Our prop. firm has deducted TDS, in January 2010, on dyeing of cloth. It is of a private ltd. co. At that time they said that they will give their PAN later. But now when we are to file TDS return, they are not giving PAN. What's the remedy now. We are not able to prepare return without their PAN?
Menu
TDS - PAN not available
Replies (1)
There was a circular from CBDT in which they said if any person is not providing PAN No and you have deducted TDS return in such a case file the TDS retunr for remaining person leaving the amount deposited unutilised and later on when the person provides you the PAN no then you revise the return and utilise the remaining balance.
Recent Threads
- INTRADAY INCOME PRESUMPTIVE INCOME
- Clarification on Deemed Export Status for EOU-to-E
- LTCG Tax on property
- Short term gain in itr2, missing 111A
- Errors in ITR Filing: Minimum One Character Requir
- Which ITR Opt
- Employer Details for NRI
- Section 194C or 194J apply in survey fee to determ
- Accidental Switch to New Regime using Form 10-IEA
- Should I file Revised Return U/S 139 (5)?
Related Threads
CAclubindia
