PAN NO IN tds return
This query is : Resolved
18 February 2010
Dear sir's
We have to file tds return & we don't have pan of some deductee(He has no PAN no)
May I file tds return without PAN or quote other pan in his behalf.
Give some guidence.
Thanks
Suraj
We have to file tds return & we don't have pan of some deductee(He has no PAN no)
May I file tds return without PAN or quote other pan in his behalf.
Give some guidence.
Thanks
Suraj
18 February 2010
Yes, You can file your TDS return but be careful, 90% of PAN is required to file TDS Return.
If you have some deductee who have not their PAN, but these should not be greater than 10% of total number of deductees. You should mentioned as "PAN Applied for"
If you have some deductee who have not their PAN, but these should not be greater than 10% of total number of deductees. You should mentioned as "PAN Applied for"
18 February 2010
Yes.Agree with Mr.Kapil, one small correction 95% PAN requied for form 24Q and 85% PAN required for other than Form24Q
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