SHIVANI MAHESHWARI (CA) (548 Points)
22 September 2011if on Transporter's bill PAN No. is printed but we have not taken copy of PAN card then rate of TDS will be 1% or 2% or we will assume that it has not provided Pan No. so the rate will be 20% and what will be consequances if PAN No. is not printed but written?????????//
CA ADITYA SHARMA
(CA IN PRACTICE )
(16719 Points)
Replied 22 September 2011
no tds in case pan received or printed on freight bill
valji
(Accounts manager-MBA)
(2150 Points)
Replied 22 September 2011
no tds if pan noprinted on freight bill it is not necessry to collect the copy of PAN card
CAclubindia
