Partnership made payment of rent to pary and deducted tds u/s 194c
The party is not giving his PAN number.
We filed the TDS return excuding above party from deductee sheet and filed the TDS retutn to comly with 85% quota.
We have only shown the above tds in only Challan sheet.
Now As per the NSDL site whenever we will receive the PAN we can revise .
But now the Party is not issuing PAN and demanding the TDS certificates
My query is Can I give the party TDS certificate without mentioning PAN ? Is it agianst LAW if yes under what section the company can't issue the certificate.
Even if I don't write in deductee sheet the above party is it possiable to issue TDS certificate ? Please quote the sections or notifiation , circular for your answers .
Please answer these question earliest .
Thank you
CAclubindia
