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Tds return

Krishna (Assistant) (656 Points)

08 February 2017

Sir We deduct tds on lottery prize @ 30% but the deductees are not having their pan no. Is it necesaary to file tds return with no pan no. ???

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4 Replies

Prashant Sharma (CA) (389 Points)
Replied 08 February 2017

Yes
when you deduct TDS you need to file return.

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Mukesh Kumar (Accounts Manager) (1466 Points)
Replied 08 February 2017

YES YOU SHOULD DEPOSIT TDS AND FILE TDS RETURN

sivaram (Sr. Accounts Executive) (104 Points)
Replied 08 February 2017

Yes you have to file return then he can get tds amount as refund.For Filling e-TDS In RPU(Return preparaton utilitiy) please mentione in PAN No places as"PANNOTAVBL" and file the return.after processing the return please download the Transaction based report instead of Form 16A.

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