18 January 2010
Dear all, My q. is a company has deducted Td.s on a single party.The party does not has PAN.So please tell the way to submit the T.D.S. return.
18 January 2010
you may file the return if over 85% of pan details. but at any cost ask them to apply pan and get it done asap. otherwise you will get a problem while online income tax filing at the end of the year.
18 January 2010
Try by entering only challan details i.e. only deposition of Tax with bank details and leave blank the annexure i.e. details of deductee. file the return within due date. whenever you received the details of PAN correct/revised the return
CAclubindia
