Note that last Quarter We have deducted & deposited TCS @ 5% on SCRAP sale from only one party because party not provided his PAN number for the moth of Dec,25
Now how to fill 27EQ return without PAN number because for this above quarter as per our return only one deductee
You cannot leave PAN blank
Use PANNOTAVBL + PAN not available flag
Your TCS @ 5% is correct
Later revise return after getting PAN
Pan not available deduct 20%
Rohit KC Jain & Co
New Delhi
CA Inter
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RBSM Corporate Advisors Private Limited
Pune
CA
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CA ANOOP P K & ASSOCIATES
Kozhikode
CA Inter
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Subrahmanyam & Sivudu CA Firm
Hyderabad
CA Inter
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CCI
Pro
CAclubindia
