I have the following queries for TDS returns-
- If we are unable to provide the required 70% and 90% of PAN, how can we avoid the liability of not being able to submit the TDS return in time?
- In case of a non resident deductee, there is no PAN available. If there is a single such payment made u/s 195, then the return is not being uploaded on the site. What are the remedies available in such a case?
CA. S. Vikram Shenoy,
CASHPOR Micro Credit,
E Mail- email@example.com