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Tds deduction for non pan holder contractor

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(Querist)
05 July 2014 Hey guys if any contractor is not having PAN we deduct tax @20% but on whose account that amount do we need to deposit ? As the person whose TDS we are deducting is not having PAN ? So ... .. ... .. .
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shanmukha

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shanmukha (Expert)
05 July 2014 Assessee will deduct the TDS @ 20% and the amount is to deposit to the Dept. with out pan. in the TDS form we will give the details.
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Rupesh Jain

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Rupesh Jain (Expert)
05 July 2014 You take the name of contractor and in PAN cell PANOTAVAIL Mention. and file the return.
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