Avail full Tds

119 views 5 replies
In case vendor is not linked his pan to adhar
then 20% tds is essential.

If we deducted 20%tds instead of 2% for 194C
Then can deductee will avail 20% tds credit ,or 2%

please guide
Replies (5)

If deductor deduct TDS @ 20% , than Deductee a/c should  be credited with 20% TDS and can availed credit of 20% TDS. 

But rates are specified , like as 2% ,there is no 20% specified rate.

In case of inoperative PAN , TDS @ 20% rate is specified for all sections

So who told . it's in case pan is not there. It takes only 5 mins to link.
Deductee can avail 20% as TDS credit.


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