How to pay TDS while deducte PAN is not available???????????
2 Replies
Naresh Pandey
(CA)
(137 Points)
Replied 11 June 2012
In case of non avalibality of PAN, TDS shall be deducted @ 20% in the name of Duductee..
(Guest)
Dear Friend,
Under which category of TDS is to be deducted, because if PAN is not quoted or given by the deductee a flat Rate of 20% of TDS is to be applied in such case, however if winning from lotteries, crossword puzzle or such category is there then 30% TDS rate will be applied
Aum Shiva
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