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TDS retun

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Querist : Anonymous

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Querist : Anonymous (Querist)
16 June 2011 Dear ALL,

I am having a query about the dedutee who dont have PAN number. But, his TDS deducted @20% as per new circuar of income tax ,2010 . As per circular, If Deductee dont have PAN nos. then tds deduction will be 20% .

Now i want to file ETDS RETURN in which normally without pAN validitaion gets failed .

So kindly let me know if anybody knows about this , that how i can show this entry in tds return without PAN
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CA KRISHNA KUMAR DARUKA

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CA KRISHNA KUMAR DARUKA (Expert)
16 June 2011 You have to tag the deductee entry with 'H' which means 'Higher Deduction'
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Querist : Anonymous

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Querist : Anonymous (Querist)
17 June 2011 OK. bUT I got the errors in Column of PAN ,is it should be blank nad also got the error for Higher deduction as invalid rate
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CA KRISHNA KUMAR DARUKA

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CA KRISHNA KUMAR DARUKA (Expert)
17 June 2011 You should write PANNOTAVBL in place of PAN.

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