Easy Office
LCI Learning

Deduction if PAN is not available

This query is : Resolved 
Profile Image

Profile Image

(Querist)
09 January 2011 I had deducted 20%TDS on salary as the employee was not having PAN Number but later on he obtained PAN number so can i adjust previous TDS amount deducted excess of 10%(as per provision)as he falls in 10% slab
Please let me know
Profile Image

Ram Avtar Singh

Profile Image

Ram Avtar Singh (Expert)
09 January 2011 yes, you can adjust in same year.
Profile Image

CA Shailesh Kumar Bhagat

Profile Image

CA Shailesh Kumar Bhagat (Expert)
09 January 2011 Yes , It can be adjusted in same year , but you cannot refund the excess deduction , if any.
Upgrade to CAclubindia Pro. Subscribe Now!

Profile Image

K V Subba Rao

Profile Image

K V Subba Rao (Expert)
09 January 2011 Please advise whether similar action could be taken, withih the same financial year, in case of TDS under other sections such as 194C

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Live Budget News and Updates

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links