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Alternate of rule 139A(5)(c)

Akmal Jameel (26 Points)

17 October 2021  
If the buyer does not have the pan card
so can a seller generate invoice of the amount 2lakh or more on aadhar number?

 4 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (108847 Points)
Replied 17 October 2021

Which mode he/seller is accepting the payment?

Akmal Jameel (26 Points)
Replied 17 October 2021

By bank

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (108847 Points)
Replied 17 October 2021

YES. But in case of TDS laibility, NO.

Akmal Jameel (26 Points)
Replied 17 October 2021

Ok thank you sir

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