TDS

This query is : Resolved

Hitesh Harkhani (Querist)
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02 July 2011 WE DEDUCT TDS OF NON RESIDENT @ 20.6% FOR PAYMENT OF RENT BECAUSE HE HAS NO PAN NO IN INDIA
NOW HE HAS PAN NO WE DO NOT SUBMIT TDS RETURN TIL DATE CAN WE MENTION PAN NO IN TDS RETURN ?
AT THE TIME OF TDS PAYMENT IF ASSESSMENT YEAR IN CHALAN IS WRONGLY MENTION HOW IT RECTIFY

CA MANOJ GUPTA

CA MANOJ GUPTA (Expert)
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03 July 2011 U HAVE DEDUCTED TAX AT WRONG RATE
IT SHLD HAVE BEEN DEDUCTED AT 30.9 PERCENT
U CAN MENTION PAN IN TDS RETURN NOW

CA MANOJ GUPTA
JODHPUR
09828510543

CA. Anuj Gupta

CA. Anuj Gupta (Expert)
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03 July 2011 The PAN needs to be mentioned in the TDS return. Also the rate should have been 30.9%.

For the wrong assessment year , you need to approach the ITO TDS stating the facts of your case.

Anuj
0-9810106211

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