TDS return when PAN not available
This query is : Resolved
26 March 2008
We are deducting tax at source but PAN Nos of most of our deductee is not there. Hence e filling computer is not allowing us to file T.D.S. Return. What is our fault and what is the solution
chetan soni
(Expert)
26 March 2008
As per the circular issued on 12Feb2008 No.402/92/2006-MC (10 of 2008), you should have atleast 90% deductees PAN while filling ETDS return. No problem just mentioned PANAPPLIED, PANNOTAVAI. But afterwards you will receive the letter from NSDL to correct the return, meand while force deductees to apply for PAN & get the PAN of deductees.
CA. GOPAL SONIKA
(Expert)
26 March 2008
There is no fault of urs. Just ask the party to apply for PAN.
MANAS ROUT
(Expert)
26 March 2008
you have to collect their PAN no.
there is no other option.
there is no other option.
26 March 2008
If I write PANAPPLIED IN PLACE OF PAN NO WILL NOT IT BE A CASE OF QUOTING WRONG PAN NO AND CONSEQENT PENALTY MAY BE LEVIED???
26 March 2008
NO PENALTY SHALL BE LEVIED BUT IN THE MEAN TIME YOU SHOULD APPLY THAT PAN NO
26 March 2008
Ask the deductees to apply for PAN.
Otherwise, tell them that they may be liable to penalty(Not in reality. but there is no other way)
Otherwise, tell them that they may be liable to penalty(Not in reality. but there is no other way)
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