FILLING OF E TDS RETURN

This query is : Resolved

Vipul Kumar Singhal (Querist)
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21 January 2008 PLEASE DO INFORM WHEATHER THE PAN LIMITATION (i.e 70% and 90%)PRESCRIBED BY LAW is really mandatory or there is some way out to file the return if PAN are less than the requirement.

Best Wishes,
CA Gaurav Rajput
M NO. 09411570320
e mail: cagauravrajput@gmail.com

CA. Vineet Grover

CA. Vineet Grover (Expert)
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21 January 2008 Hi Gaurav,

It is not mandatory to mention PAN = 70%in TDS return for non-salaried and 90% for salaried return.

It is recommended to obtain PAN before raising bill / making payment.

The e-TDS return shall be outrightly be rejected for non-compliance.

Rgds/
Vineet

CA. Vineet Grover

CA. Vineet Grover (Expert)
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21 January 2008 Hi Gaurav,

I m sorry. I meant to say it is "now mandatory" and not "not mandatory".

Pl. appologize for the typographical error.

Rgds/
Vineet

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