Deepak Gupta
(CA Student)
(15922 Points)
Replied 20 April 2014
| Originally posted by : Nag | ||
 |
we have deducted 20% Tds for non PAN agents on commission earned for 2013-2014 FinYr in Q4. Shall we show these agents records in ETDS Q4 as there are no PAN numbers for those agents? Thank you. |  |
Yes, such transactions shall be reported in the quarterly e-TDS statement.
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In case of deduction of tax at higher rate due to non-availability of PAN in terms of section 206AA, select code “C” in the column [424] ....Reason for higher-deduction....
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