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)
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Gst credit note by supplier
- Movement of goods by packers and movers - type of sale - Reg.
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Missed uploading GST Invoice
- Query on effect of registration of property
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
