TDS @ 20% deducted due to non furnish of Permanent Account Number (PAN). It shall be refunded on producing of Permanent Account Number
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Tds @ 20 %
Replies (5)
Its difficult to trace the Deductee without PAN
No you will not get any refund
TDS is deducted.... but what about depositing the same? Is it deposited?
its require to deposit the same to govt.
Should not do refund..
In such a case TDS is not to be refunded because the law specifically requires PAN to be produced on or before making payment to the payee.
If the assessee gives you the PAN then you can revise the Return with the PAN details provided so that the payee can claim the benefit of TDS.
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