22 December 2013
If we file tds return without PAN no of a party n deposit the same @20% , do we have revise the return later, if not than how the party will take advantage of credited amount..since we trace tds through PAN No.
22 December 2013
those party who do not provide pan number is not eligible for credit,though later if tds return is revised then yes they can take credit.
CAclubindia
