Dear All,
Can any one tel me how to disclose in TDS return PAN not available cases.
2 Replies
kanagaraj
(CHARTERED ACCOUNTANT)
(793 Points)
Replied 08 March 2012
In the Pan coloumn PANNOTAVBL and select C in the reasons coloumn but deduct 20% tax for that cases
CA SACHIN VIJ
(Chartered Accountant)
(112 Points)
Replied 13 March 2012
use PANNOTAVBL and deduct 20% TDS.
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