Tax Deducted Source

This query is : Resolved 

11 May 2011 Is it mandatory to quote 100% Pan No. of Employees in TDS Return. If so then how to file the return in case of non availability of PAN No. of few employees?

11 May 2011 if pan is not available then you have to deduct TDS @ 20% or rate applicable which ever is higher

12 May 2011 Deduct TDS @ 20% u/s 206AA but only if Income exceeds exemption limit after all deductions. Also select the option Higher Deduction and mention PANNOTAVBL.


12 May 2011 May I knw the amount of penalty for less deduction of TDS Amount.

12 May 2011 In case of less deduction the expenditure will be disallowed.



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