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regarding tds
Failed to cut tds for the payment made to contactor s... total amount s to 15 lakhs approximately ... payment made through RTGS and cheque s ....pan and details of contract ors are not available for some amount? how can I deal with this?
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deduct tds @ 20% on payment for which PAN is not available. deduct tds @ 1/2% on amt. for which PAN is available. int. and late fee u/s 234E will apply accordingly
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