Tds return with pan application no.
This query is : Resolved
24 July 2012
can i file tds return with pan application no. insted of pan no., as party is waiting for pan no. (application for pan was submitted)
CA mahesh birla
(Expert)
24 July 2012
No you can't file
CMA Nishad Patkar
(Expert)
24 July 2012
You can file --
Type PANAPPLIED OR PANNOTAVBL IN PLACE OF PAN NO AND DEDUCT THE TDS AT HIGHER RATE I.E. 20%
Type PANAPPLIED OR PANNOTAVBL IN PLACE OF PAN NO AND DEDUCT THE TDS AT HIGHER RATE I.E. 20%
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