Please any one explain me about the following problem.
We have deducted 20% TDS when PAN was not available. Now in whose account we can deposit it. After getting PAN how Deductee can claim for the Refund.
Thanks
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Where to deposite 20% TDS and how to Claim Refund pf same.
Replies (1)
the entry should be
expenseA/c 20000 dr
Tdspyable 4000 cr
AbcA/c 16000 cr
issue him Tds certificate of higher deduction he can claim the higher amount(20%)
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