Deductee reference number

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TKKKKKK (Querist)
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13 October 2014 wHAT IS DEDUCTEE REference number when pan is not available? I am filling the tds return and utility asks me for deductee reference number when pan is not available.

@VaibhavJ

@VaibhavJ (Expert)
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13 October 2014 Hi,

If you dont have PAN, suggest do not include that record in E-TDS return unless you have deducted TDS 20%.

For ref. no. you can give any number like emp ID in numerical.

Thanks

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TKKKKKK

TKKKKKK (Querist)
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13 October 2014 TDS is deducted

Any number is ok for it.

Like 001 or 003??

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@VaibhavJ

@VaibhavJ (Expert)
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13 October 2014 Yes, however as i said keep relevance so that you can track it in future..

Thanks

Message likes : 1 times