PAN is compulsory for e TDS filing... If there are 100 parties for whom v need to file e TDS. For how many parties it is enough to provided their PAN????
Eg: X Ltd having 100 deductees
PAN available only for 70 deductees
Can they file E TDS?????
3 Replies
CA Ayush Agarwal
(Kolkata-Pune-Mumbai)
(27191 Points)
Replied 08 February 2010
Yes...Now WEF 01/10/2009..There is NO Criteria For 90 % Deductee Should Be PAN Quoted...
Now New Provision is Without QUoted PAN Deductee U Hav To Deduct TDS At Flat Rate 20%.
Regards,
Ayush Agrawal
CA Saurabh Shukla
(Accounts Executive)
(223 Points)
Replied 09 February 2010
Dear Ayush correct yourself...............
The prov. of 20% or more Flat deduction will be aplicable from 1 Apr 2010.
Correct me If i am wrong...........
CA Ayush Agarwal
(Kolkata-Pune-Mumbai)
(27191 Points)
Replied 09 February 2010
O Sorry......Mr Saurabh........
I Written By mistaken..........
UR Rite.
Its From 01/042010.
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