issue regarding tds

Rakesh

Ur client have to deduct the TDS if any payment is liable to TDS. And for your kind info. you can file the TDS return if any party doesn't have the PAN No. and in return you can just mention the PANNOTAVAILABLE. Ans as you told that if client doesn't deduct the TDS & then he made a default & then he has to deduct & deposit the TDS with interest.

Hope u have no doubts..............

Dear Mr. Rakesh,

You can ask your client to apply for PAN and for meanwhile you can pay tax deducted from his income and follow the procedure provided in this link.

https://tin-nsdl.com/faqeTDSProcedure.asp

Thanks