Accountant
171 Points
Joined June 2008
Dear friends:
I have one query, one of our client has not received party PAN number.because the party has not able to give the PAN no.
That person has stop the contract .
But the problem is my client has deducted TDS and remitted the bank. But thing is he want to file the Quarterly returns.
Their PAN is compulsory. So autromatically returns has rejected. What should we do. Some other party’s records are also pending to filing the returns. Please tellme “how to file without PAN”.
Thanking you
Jayachandra naidu
e-mail: jayachandrayv @ gmail.com