Dear sir..
while submitting tds quarterly return there are option to write pannotavbl and panapplied.i just want to know that if i quote panapplied even i dont know whether person has applied for pan or not what be the consequence of this.
is there any benefit to person if i write panapplied instead of pannotavbl. any pros or cons of writing pannotavbl and panapplied as i am deducting tds @ 20%.
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Tds return
Replies (2)
If pan is not available you should mention PANNOTAVBL in pan no. column. Please note you should deduct 20% tax on that, else you will receive notice from IT dept for payment of tax.
Hai,
That makes no difference when you are deducting tax @ 20%
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