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.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
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%.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
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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