If any charges or service paid or payavle for more than Rs. 20000 then TDS is appliocable. But the service provide not having PAN & TAN No. then how to file the returns?
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TDS Related
Replies (2)
Dear Prasad ,
As per section 194J , liability to deduct TDS is on service receiver whether service having PAN no. or not . So you should deduct TDS on services. At the time of filing return , you can quote PAN NOT AVAILABLE on return and ther is no issue in that regards. . But it is advisable to you to get PAN no. of party............
Mr. Sorabh is absolutely right,
You must deduct TDS & at the time of filing your return, as Mr. Sorabh suggested quote PAN NOT AVAILABLE.
Or
you may instruct / threat / ask the party to apply for pan no. urgently. (e.g. wht currently many firms are doing they are not paying to those vendors whose PAN No. is not availabe with company) you should also try to follow this rule. its my advice to avoid these type of problems created by other.
:-)
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