If the Government department provides us a Technical service but it hasn't pan no. also not having exemption certificate. How to calculate TDS ? 20% ??
4 Replies
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(195535 Points)
Replied 12 May 2023
Check the TDS provisions, mostly Government departments are exempted from TDS deductions.
NARENDRA
(ACCOUNTS MANAGER)
(2181 Points)
Replied 16 May 2023
| Originally posted by : Dhirajlal Rambhia | ||
 |
Check the TDS provisions, mostly Government departments are exempted from TDS deductions. |  |
Sir, Neither Pan No., nor exemption certificate , now what to do ??
NARENDRA
(ACCOUNTS MANAGER)
(2181 Points)
Replied 16 May 2023
| Originally posted by : sabyasachi mukherjee | ||
|
Govt . department has pan number. | |
but they have no pan no. ??? sir
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