TDS

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

13 January 2011 Dear Experts,

I have to file tds return for this quarter but I do not have PAN Numbers of two deductees and also unable to know the same before 23/01/2011 (i.e. both of them are out of country and I cant chase them for the period). Pls guide me how should I file the tds return now? Should I leave the pan columns blank for those two deductees or is there any other way to do so?

Kindly guide me on very urgent basis.

Thanks and regards

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
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13 January 2011 You should file all the challan details & in the deductee annexure.... fill the details of only those , whose PAN is available with you.

ETDS return can be filed this way..

Once you receive the PAN of those two, you can file the correction statement.

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
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13 January 2011 If you have already deducted TDS @ 20 % for those deductees then its not a problem, you can include details of all, with PANNOTAVBL aginste the PAN column for those two deductees.

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Querist : Anonymous

Querist : Anonymous (Querist)

13 January 2011 Thank u so much for the reply Sir. I need to tell you that I have deducted only 10% tds (professional). Do I need to file this return without their PAN numbers(those two)and will have to file revised return as i get the PAN Numbers?

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
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13 January 2011 yes... best is to do as per my 1st reply.