TDS Salary Returns

This query is : Resolved

Malcome M Bandya (Querist)
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12 May 2011 Dear Sir,

In salary return Q4 FY-2010-11, our two employees not having PAN NO.

In Deductee details two employees not having PAN NO.

And in Salary details same employees not having PAN NO.

Can we submit the Return??
Can we get any qurey from IT Dept. ??

Please advise,

Regards,

Mal

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
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12 May 2011 you can submit the return, if you have applied the correct rates in above cases i.e 20 % or actual rate, whichever is higher.

Further, if you meet the criteria of 95% PAN in your deductee column, you can file the return