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. ??????????????????????????
sona1 (MANAGER) (365 Points)
11 July 2024We 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. ??????????????????????????
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(5686 Points)
Replied 27 September 2024
6 days Certification Course on GST Practical Return Filing Process