08 July 2010
Dear Sir/Madam I have deducted TDS @20% in one bill as the vendor had not furnished his PAN number. Now he has given his PAN number.Shall I now deduct the TDS at normal rates on remaining bills. And can I issue the TDS certificate for the one bill on which i had deducted 20 % TDS.
08 July 2010
Forget to what happened to that Bill in which 20% as deducted. Issue TDS certificate to him. For any further bills deduct normal TDS as u have received the PAN no.
CAclubindia
