Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding


  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

Tds return - without PAN

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... We have TDS on a consultancy bil, but the deductee is in out of india and does not have a PAN, further he does not wish to avail of any tax benefit. In this case how we file the TDS return and what is .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... the cosequence if we do not file the TDS return after deposting of tax. - Reply By Mukesh Kumar - The Reply = If you vish that foreign party should get the credit of TDS and claim the benefit into t .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... heir income tax assessment of that country (and you may negotiate the price of service on that basis), you may advise that party to obtain a PAN in India. But, if is not willing to obtain PAN, you sho .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... uld fill the column blank and upload the Form 17 and TDS returns. System should accept the same. - Reply By Gopal Kumar - The Reply = Systen does not accept the return without quoting a valid PAN no. .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... What to do? - Tds return - without PAN - Query Started By: - Gopal Kumar Dated:- 25-5-2009 Income Tax - Got 2 Replies - Income Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, p .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ersonal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates