RAHUL MAHAJAN (CA) (166 Points)
17 July 2012If PAN Number applied by two Employee and not received till date.
TDS is deducted by company as per slab rate.
Now Question is due date of TDS Return is 15 June and PAN Number is not available then How will Return file?
If We deduct 20% direct then TDS liability have been created. Should I do?
CA Pk jain
(CA)
(33 Points)
Replied 17 July 2012
Sir,
donot deduct TDS for this quarter ....Deduct the total (TDS )amount of both the qtr's in 2nd Qtr.....
in crux we can adjust this.....
CAclubindia
