In FY? 2010-11 if a person is not having PAN, then TDS has to be deduted @ 20%, but where to show in the Return for 1st Qtr?
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TDS return for 1st quarter FY 2010-2011
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While preparing TDS return u can show it in the relevant section head under which it is deductible but the amount of tax would be @ 20% rate.Suppose if he is a contractor---- the show under 92C but amount of tax wiil be @ 20%...
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