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TDS return Pan not available

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Tax Practitioner
228 Points Posted on 27 January 2024
friends...

what should we enter in the column of permanent account number in particulars of statement while filing TDS return of a Panchayath, if panchayath have no PAN till date...
I tried PANNOTAVBL but not worked.

Thank you
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On 27 January 2024 at 14:10 Report
Replies (12)
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Profession Business
28207 Points Posted on 27 January 2024
20% appli
44 Reply
On 27 January 2024 at 14:50
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"Do the Right Thing...!!!"
128147 Points Posted on 27 January 2024
@ Mr Unnikrishnan P,

Can You elaborate Your query with more details...
463 Reply
On 27 January 2024 at 15:17
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accountant
888 Points Posted on 27 January 2024
PANNOTREQD
Enter the above in the place of PAN.
Assuming you are filing quarterly TDS returns

Hope this reply helps you
1 Reply
On 27 January 2024 at 16:06
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Chartered Accountant
86505 Points Posted on 28 January 2024
20% TDS is applicable.
814 Reply
On 28 January 2024 at 20:55
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"Do the Right Thing...!!!"
128147 Points Posted on 28 January 2024
@ CA Rashmi Gandhi,

Read the query once again...
463 Reply
On 28 January 2024 at 21:16
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Chartered Accountant
86505 Points Posted on 28 January 2024
May be he is not deducting ,20% that's why the error occured
814 Reply
On 28 January 2024 at 21:18
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"Do the Right Thing...!!!"
128147 Points Posted on 28 January 2024
@ CA Rashmi Gandhi,

Read the query once again...

Bcoz, the deduction against PANCHAYAT. PANCHAYAT is one of a govt body...

Am I Right...??!
463 Reply
On 28 January 2024 at 21:27
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Chartered Accountant
86505 Points Posted on 28 January 2024
Yes, you are correct
814 Reply
On 28 January 2024 at 21:38
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Profession Business
28207 Points Posted on 28 January 2024
TDS RETURN PAN NOT AVA
44 Reply
On 28 January 2024 at 21:54
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"Do the Right Thing...!!!"
128147 Points Posted on 29 January 2024
Originally posted by : sabyasachi mukherjee
TDS RETURN PAN NOT AVA

Iyyo Narayana...

 

Enna pesarathu nu theriyaama, polampuraan intha aalu...

Ellaam Vithi...

463 Reply
On 29 January 2024 at 06:48
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Tax Practitioner
228 Points Posted on 29 January 2024
Thank you jacinthamary....
you are right. I tried PANNOTREQD and it get validated.
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On 29 January 2024 at 10:16
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accountant
888 Points Posted on 01 February 2024
Iyyo Narayana...

 

Enna pesarathu nu theriyaama, polampuraan intha aalu...

Ellaam Vithi...

Narayana intha kosu thollai thanga mudiyala pa

@ unnikrishnan P Welcome sir
1 Reply
On 01 February 2024 at 03:24


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