TCS RETURN-without PAN

TDS 428 views 1 replies
User Avatar

MANAGER
367 Points Joined November 2019

We have deducted & deposited TCS @ 20% rate on Scrap Sale because Party does not provide his PAN number for the Month of May,2024.

Now how to file 27EQ Return without PAN No.  ??????????????????????????

0 Reply Share Follow
On 11 July 2024 at 13:27 Report
Replies (1)
User Avatar

Master in Accounts & high court Advocate
9596 Points Joined December 2011

To file the 27EQ return without the PAN number, you can follow these steps: 1. Go to the TIN-NSDL website (www.tin-nsdl.com) and log in with your TAN (Tax Deduction and Collection Number). 2. Click on "e-TCS" and then "Upload TCS". 3. Select the quarter and financial year (in this case, Q1 and 2024-25). 4. Fill in the required details, including the TCS amount deducted (20% in your case). 5. In the "PAN of Deductee" field, select "NO PAN" from the dropdown. 6. Enter the name and address of the party. 7. Upload the declaration in the prescribed format (available on the TIN-NSDL website). 8. Submit the form and pay the TCS amount online. Note: Make sure to keep a record of the declaration and proof of TCS deposit, as you may need to produce these documents if requested by the income tax department.

Reply
On 27 September 2024 at 19:31


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading