Deposition of tds of company with proprieors pan

Dear Sir, 

1.Proprietor cant form a company . 

2. PAN no will be different in both the case.

3. The income of the company is sperate. As the legal identity of the company is seperate as per company law. 

So do not cut TDS on personal/individual PAN no.

I hope answer is clear 

Regards 

Jatin, first confirm the status of ADVETIES SERVICES PROVIDER, whether it is a company or sole properitorship firm. If it is a sole properitorship you can accept his pan number without any hesitation.

If it is a company then look at the bill provided against services, you will find the PAN number, else ask to the person in communication on behalf of service provider. Deduct tds u/s 194C 1% if sole properitorship firm, else 2%.

first be confirm about the legal status of entity 

is that is properitorship 

yaa you can go ahead and deposit tds to his personal pan 

you can use that PAN for filing TDS and it is not your mistake that he had given you the wrong PAN. 

But this cannot be the right proceedure.