1 A company is deducting the TDS at the time of payment to the individual service providers.
2 Also the company discharges these TDS liability to the Governement by making the payment.
3 Consequently they have filed the TDS return.
4 The query : a.Some of the individual service providers not linked their PAN with their Aadhaar. b.At this scenario, After filing the return , whether we need to mandatorily communicate to them about the non linking of PAN. C.If yes,Do we need to maintain the record for these communications. d.Whether the company will get default or not?
CAclubindia
