TDS retun
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 June 2011
Dear ALL,
I am having a query about the dedutee who dont have PAN number. But, his TDS deducted @20% as per new circuar of income tax ,2010 . As per circular, If Deductee dont have PAN nos. then tds deduction will be 20% .
Now i want to file ETDS RETURN in which normally without pAN validitaion gets failed .
So kindly let me know if anybody knows about this , that how i can show this entry in tds return without PAN
I am having a query about the dedutee who dont have PAN number. But, his TDS deducted @20% as per new circuar of income tax ,2010 . As per circular, If Deductee dont have PAN nos. then tds deduction will be 20% .
Now i want to file ETDS RETURN in which normally without pAN validitaion gets failed .
So kindly let me know if anybody knows about this , that how i can show this entry in tds return without PAN
16 June 2011
You have to tag the deductee entry with 'H' which means 'Higher Deduction'
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 June 2011
OK. bUT I got the errors in Column of PAN ,is it should be blank nad also got the error for Higher deduction as invalid rate
17 June 2011
You should write PANNOTAVBL in place of PAN.
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