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Tds return filling
we have heard lot of time that tds to be deducted at maximum marginal rate i.e.33.33% or 20% in some cases when somebody fail to furnished pan details but my query is that how we can deduct tds of someone who doesnt have pan no & whats we wil fill in tds return if payment receivers doesnt have pan no?
Replies (1)
If the pan is not available, then you need to deduct tds @ 20% and mention that the PANNOTAVBL in the e-TDS return.
Also the TDS certificate is not generated in the name of deductee.
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