Subcontractor payment. problem

This query is : Resolved

Mohammed Sharequddin (Querist)
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06 April 2016 Dear sir/mam,

I am a builder ,mostly I make my payments to vendors and material suppliers through check and A/c Transfer only.where in few cases those who doesn't accept for A/c transfer I am paying in Cash
Recently a person Supplied manpower and some Building Material for a work
while the time of payment he said to transfer in his Bank A/c. So,I have Done A/c Transfer and Deducted 1% on the Gross Amount As TDS and i have Deposited Same to IT Dept In Form 194C with my Tan Number
after few days when i asked him for a Pan Number he simply said he dont have a Pan Number ,i suggested him to apply for a fresh pan Number. but he is Ignoring me and not applied yet.
when i asked him why so ? he replied i dont want any headaches...

what can i do now , Actually he abuse me in Beging by saying he has a pan Number and now he is not responding ..

What can i do now? please suggest me....

Thankyou................

Guest

Guest (Expert)

16 April 2016 Leave it at that level. Do not bother. just remit the TDS.