Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 April 2015
Dear sir
one of the contractor has not provide his PAN NO. hence i have deducted 20% TDS instead of 1%, please let me know how to show this amount in TDS statement.
plz clarify..
one of the contractor has not provide his PAN NO. hence i have deducted 20% TDS instead of 1%, please let me know how to show this amount in TDS statement.
plz clarify..
10 April 2015
In the TDS return you can click the given remark/option as -PAN Not Available.
11 April 2015
ya u can show it as pan not avaiable..!!!
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