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TDS Filing

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16 March 2011 what to do if some of the pan no is not available for the deductees the deductees have not applied for the pan only now how to file plz help me out

16 March 2011 IF PAN is not available then deduct 20% TDS.

16 March 2011 yes, deduct 20% TDS and write in PAN Bracket as PANNOTAVBL


16 March 2011 ok but is it applicable for all sec of tds because act says if it is transport then tds should not be deducted if pan is not disclosed

21 March 2011 if we talk about transportation there is a rules amend..that if transportor pan then no need to deduct tds but if not given then deduct 20%. but the other sec. remains as usual 30000 payment basis & 75000 acrual basis.



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