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If pan of a deductee is not available
Hi, In case valid PAN of a Deductee is not available, deductee is a Govt body here (ex:Development Commissioner) what should the Deductor to be mentioned in TDS return. Ex: like PANNOTAVBL, PANAPPLIED, PANINVALID. What for Govt body ?
Replies (3)
Hello Mahesh,
If the PAN is not available deduct 20% and mention PANNOTAVBL
It should be PANNOTAVBL
Thanks divya & singh. Sry for not mentioning this in post, The query is related to FY 2010-11. TDS on Sec194C mention PAN and deducted as 2% but the mentioned PAN is not valid so department demanding to 20%.
can any one solve this please..
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