11 October 2010
For F.Y. 2010-2011 Q2 it is 100% or TDS will be deducted at 20% otherwise the return will not get validate by File validation utility ver 3.0
11 October 2010
I WANT TO ASK A QUESTION. SAY IF OUT OF 10 DEDUCTEE 9 ODES NOT PROVIDE PAN AND WE DEDUCT TDS @ 20%. WHAT TO FILL IN DEDUCTEE PAN COLUMN. WILL THE FILE BE VALIDATED WITHOUT PAN OF 9 DEDUCTEES?