TDS Return, Income Tax

[Arup Dey]

Dear sir,
I want to know something about TDS Return.When deductee's PAN is not available then Deductor have to deduct tds at higher rate.when PAN is not available then how I(as a deductor)can fill a TDS return? as PAN of the deductee is mandatory for TDS return.
When there is no PAN available then how deductee can claim his TDS in IT reurn?

Posts / Replies

[Pradeep Jain]

Dear Mr. Arup

when PAN is not available then TDS will be deducted higher rate.

without any PAN he can't File Income tax Return, if he apply for PAN & File his IT return after submission of your TDS Return than you would be file your revised TDS Return.

 

Regards,

Rahul Patel