ICICI

If pan of a deductee is not available


Mahesh Bingi (Tax return preparer)     20 July 2016

Mahesh Bingi
Tax return preparer 
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Hi, In case valid PAN of a Deductee is not available, deductee is a Govt body here (ex:Development Commissioner) what should the Deductor to be mentioned in TDS return. Ex: like PANNOTAVBL, PANAPPLIED, PANINVALID. What for Govt body ?

avater

CA Saurabh Singh (Practising Chartered )     20 July 2016

CA Saurabh Singh
Practising Chartered  
 75 likes  974 points

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Hello Mahesh,

If the PAN is not available deduct 20% and mention PANNOTAVBL

avater

Divya Sethi (ca student)     20 July 2016

Divya Sethi
ca student 
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It should be PANNOTAVBL

avater

Mahesh Bingi (Tax return preparer)     20 July 2016

Mahesh Bingi
Tax return preparer 
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Thanks divya & singh. Sry for not mentioning this in post, The query is related to FY 2010-11. TDS on Sec194C mention PAN and deducted as 2% but the mentioned PAN is not valid so department demanding to 20%.

can any one solve this please..


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