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Querist : Anonymous

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Querist : Anonymous (Querist)
10 April 2015 Dear sir
one of the contractor has not provide his PAN NO. hence i have deducted 20% TDS instead of 1%, please let me know how to show this amount in TDS statement.


plz clarify..
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CA PARAS BAFNA

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CA PARAS BAFNA (Expert)
10 April 2015 In the TDS return you can click the given remark/option as -PAN Not Available.
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CA AnKiT BoHrA (AB)

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CA AnKiT BoHrA (AB) (Expert)
11 April 2015 ya u can show it as pan not avaiable..!!!
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