T.D.S
This query is : Resolved
20 June 2009
Sir,
We have deducted T.D.S from one of creditors and the same deposited in the bank in last qtr of 2008-09. This is only party from whom we deducted T.D.S . Some disputed arise one month ago and he has refused to give his PAN. Return is already delay by 5 days. Pls suggest how we can get PAN No. of party. Creditor is proprietorship concern and does not raise excisable invoice.
We have deducted T.D.S from one of creditors and the same deposited in the bank in last qtr of 2008-09. This is only party from whom we deducted T.D.S . Some disputed arise one month ago and he has refused to give his PAN. Return is already delay by 5 days. Pls suggest how we can get PAN No. of party. Creditor is proprietorship concern and does not raise excisable invoice.
chetan soni
(Expert)
20 June 2009
Logically to get the PAN you must have following information with you,
1. Name of the proprietor
2. Fathers name
3. Surname
4. Date of bith
After filling the info at income tax site you can get the PAN of the person.
To stop delay in tds return filling, just check whether you can file the return by mentioning "PANAPPLIED".
1. Name of the proprietor
2. Fathers name
3. Surname
4. Date of bith
After filling the info at income tax site you can get the PAN of the person.
To stop delay in tds return filling, just check whether you can file the return by mentioning "PANAPPLIED".
umesh gupta
(Expert)
21 June 2009
you can file your return by leaving this one person and file corrected return after u hv pan no. of that person whom u hv deducted tds.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Capital gains in IT returns
- Import Order Cancelled.
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
