Query Related TO TDS Return

TDS / TCS 909 views 2 replies

If the Assessee has 10 Deductees of which Pan of 8 Deductees are not Available then how to file Tds Return?

What procedure is to be followed as per IT Act?????

Can we obtain any certificates like in case of interest we obtain form 15G & 15H

is there any certificate for this case?

PLEASE GIVE THE SOLUTION AS EARLY  as possible

Replies (2)

This will give you some idea. how to file tds return without sufficient pan nos.

https://praveenpammy.blogspot.com/2009/09/how-to-file-tds-return-without.html

 

hey dude u have only 2 PAN out of 10 dedutee then y can not file the return because PAN reqd to file the return is 95% of the total deductee

then plz convey your dedutee to make application for the PAN card but due date of filing the return is near then enter the deductor PAN then when your deductee get PAN file the revised return


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details