filling of tds returns electronically uunder I.T. Act
krishna chandra sahoo
(Querist) 12 July 2009
This query is : Resolved
A is a transporter & individual , a/cs required audit u/s. 44 AB. A/Y 2008-09 and 2009-10 . "a " has more than 5000 sub-contractors for execution of traNSPORT WORK.
" A" has deducted & deposited tds in due time. For non-coperation of the deductee on PAN , the tds return could not be filed electronically for low quoting of PAN .what the assessee will do .
A V Vishal
(Expert) 12 July 2009
Dear Sahoo
The deductor has an option to file return for the sub contractors who have furnished their PAN