friends...
what should we enter in the column of permanent account number in particulars of statement while filing TDS return of a Panchayath, if panchayath have no PAN till date...
I tried PANNOTAVBL but not worked.
Thank you
12 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 27 January 2024
@ Mr Unnikrishnan P,
Can You elaborate Your query with more details...
Can You elaborate Your query with more details...
jacinthamary
(accountant)
(874 Points)
Replied 27 January 2024
PANNOTREQD
Enter the above in the place of PAN.
Assuming you are filing quarterly TDS returns
Hope this reply helps you
Enter the above in the place of PAN.
Assuming you are filing quarterly TDS returns
Hope this reply helps you
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 28 January 2024
20% TDS is applicable.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 28 January 2024
@ CA Rashmi Gandhi,
Read the query once again...
Read the query once again...
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 28 January 2024
May be he is not deducting ,20% that's why the error occured
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 28 January 2024
@ CA Rashmi Gandhi,
Read the query once again...
Bcoz, the deduction against PANCHAYAT. PANCHAYAT is one of a govt body...
Am I Right...??!
Read the query once again...
Bcoz, the deduction against PANCHAYAT. PANCHAYAT is one of a govt body...
Am I Right...??!
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 January 2024
| Originally posted by : sabyasachi mukherjee | ||
 |
TDS RETURN PAN NOT AVA |  |
Iyyo Narayana...
Enna pesarathu nu theriyaama, polampuraan intha aalu...
Ellaam Vithi...
unnikrishnan P
(Tax Practitioner)
(197 Points)
Replied 29 January 2024
Thank you jacinthamary....
you are right. I tried PANNOTREQD and it get validated.
you are right. I tried PANNOTREQD and it get validated.
jacinthamary
(accountant)
(874 Points)
Replied 01 February 2024
Iyyo Narayana...
Enna pesarathu nu theriyaama, polampuraan intha aalu...
Ellaam Vithi...
Narayana intha kosu thollai thanga mudiyala pa
@ unnikrishnan P Welcome sir
Enna pesarathu nu theriyaama, polampuraan intha aalu...
Ellaam Vithi...
Narayana intha kosu thollai thanga mudiyala pa
@ unnikrishnan P Welcome sir
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