During the Tax Audit ,i found that in the journal file of the client, there is no PAN quoted on various parties bills ,however the TDS has been proprerly deducted.Now is this point required to be raised in audit?I am raising this issue since the bill payments are quite heavy amounts.PLZZZZZ give your suggestion from Tax Audit point of view.
It is not the matter of raising query Ask your client to obtain pan no if thay are not having pan no of same party & if have than its fine.
But more things now a days so many people providing wrong pan no so If you have doubt than you can also verify pan no for the safety of your client..
Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
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O P Bagla & Co LLP
New Delhi
CA Inter
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YOGESH KAPOOR AND ASSOCIATES
New Delhi
B.Com
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