If PAN Number applied by two Employee and not received till date.
TDS is deducted by company as per slab rate.
Now Question is due date of TDS Return is 15 June and PAN Number is not available then How will Return file?
If We deduct 20% direct then TDS liability have been created. Should I do?
Sir,
donot deduct TDS for this quarter ....Deduct the total (TDS )amount of both the qtr's in 2nd Qtr.....
in crux we can adjust this.....
Chirag P Shah & Co. Chartered Accountant
Pune
B.Com
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Malhotra Rajesh & Associates
New Delhi
B.Com
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CCI
Pro
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