While filing tds return


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Querist : Anonymous

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Querist : Anonymous (Querist)
06 September 2014 while Filing TDS return at least 90% PAN nO. is mandatory , but in Actually we have less than 50% of PAN No. of Deductee , Then How i can File TDs return. Even fore to Deductee To avail Pan No. they not provide PAN No.

06 September 2014 If they did not provide PAN then you should have deducted TDS @ 20%.

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Querist : Anonymous

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Querist : Anonymous (Querist)
06 September 2014 but sir i can write PANNOTAV or PANAPP and deduct TDS 20%.

06 September 2014 Yes with 20% Higher Deduction flag the return will be accepted.

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Querist : Anonymous

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Querist : Anonymous (Querist)
06 September 2014 Thanks sanjay sir for Reply My answer.


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