Pan in tds return

TDS 542 views 2 replies

Dear All,

Can any one tel me how to disclose in TDS return PAN not available cases.

Replies (2)

In the Pan coloumn PANNOTAVBL and select C in the reasons coloumn but deduct 20% tax for that cases

use PANNOTAVBL and deduct  20% TDS.


CCI Pro

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