TDS return Pan not available

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
Replies (12)
Quick Summary
This discussion addresses the issue of filing TDS returns when the Panchayat does not have a Permanent Account Number (PAN). The original poster was unable to use 'PANNOTAVBL'. After several suggestions, it was confirmed that using 'PANNOTREQD' in the PAN column for the Panchayat's details successfully validated the TDS return filing.

20% appli
@ Mr Unnikrishnan P,

Can You elaborate Your query with more details...
PANNOTREQD
Enter the above in the place of PAN.
Assuming you are filing quarterly TDS returns

Hope this reply helps you
20% TDS is applicable.
@ CA Rashmi Gandhi,

Read the query once again...
May be he is not deducting ,20% that's why the error occured
@ CA Rashmi Gandhi,

Read the query once again...

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

Am I Right...??!
Yes, you are correct
TDS RETURN PAN NOT AVA
Originally posted by : sabyasachi mukherjee
TDS RETURN PAN NOT AVA

Iyyo Narayana...

 

Enna pesarathu nu theriyaama, polampuraan intha aalu...

Ellaam Vithi...

Thank you jacinthamary....
you are right. I tried PANNOTREQD and it get validated.
Iyyo Narayana...

 

Enna pesarathu nu theriyaama, polampuraan intha aalu...

Ellaam Vithi...

Narayana intha kosu thollai thanga mudiyala pa

@ unnikrishnan P Welcome sir

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