While filing tds return

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
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%.

Avatar

Querist : Anonymous

Profile Image
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.

Avatar

Querist : Anonymous

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


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query



Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details