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Provision of tds

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(Querist)
18 April 2012 if the pan no. is not mentioned in invoice though the deductor have xerox copy of pan no........what will be the tds liability of deductor???????
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CA Navin Jain

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CA Navin Jain (Expert)
18 April 2012 TDS LIBILITY WILL BE ARISE AS PER APPLICABLE RATE
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CA Navin Jain

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CA Navin Jain (Expert)
18 April 2012 TDS LIBILITY WILL BE ARISE AS PER APPLICABLE RATE
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CA Kishore Tallam

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CA Kishore Tallam (Expert)
18 April 2012 Agree with expert. Since u have PAN of the deductee, it will be sufficient. U can deduct TDS at applicable rates and not 20%.
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Nawaratan Sharma

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Nawaratan Sharma (Querist)
19 April 2012 thank u for ur valuable replies.....!!!!!

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