Dear all,
If deductee has not furnished PAN to deductor, TDS @ 20% shall be made under 206AA. In such a case,
1) Will the deductor issue TDS certificate to deductee (in the absence of PAN) ?
2) How will the deductor show this in his TDS returns (without PAN of deductee) ?
3) How will the deductee get the credit of tax deducted @ 20%?
Please tell me the procedural aspects !