Dear All,
Can any one tel me how to disclose in TDS return PAN not available cases.
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.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
