Please Help: E-TDS RETURN
Posted Date : 12-Oct-2014 , 08:48:29 pm | Posted By CA. KUMAR ASHUTOSH
While filing ETDS return where PAN in not available, it is now required to provide Deductee Reference Number; what is to be filled at this coloumn???
Category : Income Tax | Answers : 0 | Comments : 2 | Hits : 298
Answers
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Adil Malik
16-Oct-2014 , 04:29:52 pmNo need to provide deductee reference number while filing ETDS return
mahesh G Makhijani
22-Oct-2014 , 02:32:28 pmOnly PAN number will be vaildated by Software.So deduct TDS at full rate i.e 20%