Tds upload - reg
This query is : Resolved
28 June 2013
Experts,
am working in a pvt company & we have deduct TDS & uploading every qtr regularly
now we have a new pblm for a transporter without pan number so we have deduct TDS 20% at the time of payment & now we need to upload that data without pan number but it not accepted
how do we upload that data without pan number?
can any one guide me pls
am working in a pvt company & we have deduct TDS & uploading every qtr regularly
now we have a new pblm for a transporter without pan number so we have deduct TDS 20% at the time of payment & now we need to upload that data without pan number but it not accepted
how do we upload that data without pan number?
can any one guide me pls
29 June 2013
You cannot upload the TDS return without PAN. so hold those deductees while filing the return and upload only deductee with PAN, incase they submit the PAN then you can correct 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
- TDS 194-T applicability
- Fixe term employment
- Is any professional CA is here please reply
- GST ITC REVERSE
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Section 50-fixed asset-->building ceases to exist
- Consolidated financials
- Regarding Applicability of Tax Audit u/s 44AB
- Putting a heading on received mail
- Withdrawal in cash from partners capital account by partner
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
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
