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Tds @ 20 %

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 5 Replies

Mohammad Asif

Mohammad Asif (chartered accountant)     20 March 2012

Its difficult to trace the Deductee without PAN

1 Like
Praveen Jain

Praveen Jain (Chartered Accountant)     20 March 2012

No you will not get any refund

1 Like
Swapnil Jain

Swapnil Jain (Finance - FP&A)     20 March 2012

TDS is deducted.... but what about depositing the same? Is it deposited?

1 Like
CA Chintan Vyas

CA Chintan Vyas (Chartered Accountant)     20 March 2012

its require to deposit the same to govt.

Should not do refund..

1 Like
CA Kiran Sutrave

CA Kiran Sutrave (CA)     20 March 2012

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.

1 Like

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