EASYOFFICE
EASYOFFICE

Non availability of pan

This query is : Resolved 

23 October 2013 If the PAN is not provided by the deductee and the payment is made u/s 194J.

What should I do ? on which account I credit the TDS and at which rate?

23 October 2013 Go to the following link:

http://www.iiserbhopal.ac.in/PDF/TDS-TCS%20RATE%20CHART%20FINANCIAL%20YEAR%202013-14.pdf

23 October 2013 You need to deduct @20% in case of non quoting of pan number.


23 October 2013 if PAN is not provided by deductee need to deduct 20% on payment, and pay the same to govt.

23 October 2013 Ok.
I got it..
Thanks all of you.



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