Tds / tcs
This query is : Open
11 January 2013
A company has sold certain scrap items to a scrap hawker and deducted tcs. How it will file tcs return without PAN of the scrap hawker.
A company has sold certain scrap items to a scrap hawker and deducted tcs. How it will file tcs return without PAN of the scrap hawker.
11 January 2013
To submit return without having 100% PAN, you have to select higher rate as coded "C" in column named "Reason for non-deduction / lower deduction"
12 January 2013
The field reason for higher / lower deduction has only two option A or B
What is the case for a person who is not required to have tds deducted as his income does not require a PAN for filing the same
The field reason for higher / lower deduction has only two option A or B
What is the case for a person who is not required to have tds deducted as his income does not require a PAN for filing the same
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