A company has not filed qtrly returns for 1st qtr of 2009-10 so far, as the PAN no details available is less 85% in case of deduction on contractual payments. Can e-filing be still made with the available PAN details of deductees,to that extent only and later file revised returns when PAN no details are received for the balance deductees?
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Qtrly filing of tds form 24Q and 26Q
Replies (1)
Yes it is possible. For details click the following link
https://www.tin-nsdl.com/faqeTDSProcedure.asp
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