Pan of tds deductor applied

Hi All,

Greetings. Firstly, a big thank you to the creators of this portal for bringing people like me and the experts together, and a bigger one to the experts to make this place lively.

I have two doubts:

1. I have applied for PAN, it is a partnership firm but the firm has not yet been registered, is there any way I can still obtain PAN on basis of other documents and Maharashtra Shop Act License?

2. I have deducted TDS while collecting rent, I have to file return for the TDS for Q2 this financial year but again I do not have PAN yet, what can I do, please guide.

Thank you

Replies (2)
For Tds purpose primary requirement is TAN of the deductor without that you can not make the payment of tds which you have .For address proof Rent agrrement/property tax paid is sufficient.For Identity you may produce certificate of commencement of business i.e. profession tax employer registration certificate.
But for identity they may ask partnership deed.

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