Government Department TDS

TDS 143 views 4 replies

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% ??

Replies (4)

Check the TDS provisions, mostly Government departments are exempted from TDS deductions.

Govt . department has pan number.
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 ??

Originally posted by : sabyasachi mukherjee
Govt . department has pan number.

but they have no pan no. ??? sir


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