TDS Salary Returns
This query is : Resolved
12 May 2011
Dear Sir,
In salary return Q4 FY-2010-11, our two employees not having PAN NO.
In Deductee details two employees not having PAN NO.
And in Salary details same employees not having PAN NO.
Can we submit the Return??
Can we get any qurey from IT Dept. ??
Please advise,
Regards,
Mal
In salary return Q4 FY-2010-11, our two employees not having PAN NO.
In Deductee details two employees not having PAN NO.
And in Salary details same employees not having PAN NO.
Can we submit the Return??
Can we get any qurey from IT Dept. ??
Please advise,
Regards,
Mal
12 May 2011
you can submit the return, if you have applied the correct rates in above cases i.e 20 % or actual rate, whichever is higher.
Further, if you meet the criteria of 95% PAN in your deductee column, you can file the return
Further, if you meet the criteria of 95% PAN in your deductee column, you can file the return
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
- Supply through E-commerce Operators
- STCG....................................................
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Relief u/s Section 89
- TAN for Partnership
- Is it compulsory to File 10E if Income including Pension Arrears is below 12 Lakh for the F Y 25 26
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- E way bill for tractors
- Specified Profession
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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
