Jobwork Tds Return


Radhakrishnan Subramanian
watch_later 3 years, 4 months ago

Sir How do we file TDS quarterly returns if few job work parties have not furnished their PAN Numbers? Can we file return without PAN information and what is the consequence???
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1 Answer

GST Payer watch_later 3 years, 4 months ago
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If party has not furnished his PAN then you have to charge TDS at higher rate of 20%.

You can still file the TDS return mention PAN Not applied.

The only downside will be that your party will not be able to claim benefits of TDS deducted as same will not be linked to his form 26AS.

It is better for him to get a PAN and provide you.

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