27EQ return without PAN

TDS 71 views 1 replies

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

Replies (1)

 

  • You cannot leave PAN blank

  • Use PANNOTAVBL + PAN not available flag

  • Your TCS @ 5% is correct

  • Later revise return after getting PAN

 


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