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TDS RETURN TOWARDS PAYMENT TO NON-RESIDENT, Income Tax

Issue Id: - 113884
Dated: 20-6-2018
By:- S.C. WADHWA
TDS RETURN TOWARDS PAYMENT TO NON-RESIDENT

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I have filed TDS return (27Q) for quarter ended March on 28/05/2018.
Yesterday, I received communication from Traces for Pan errors
depicting Invalid PAN
TDS return was filed towards single payment to single Non-Resident
Tax was deducted @ 20% and I have no PAN
Please advise where has been mistake and how to correct it

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Showing Replies 1 to 1 of 1 Records

1 Dated: 4-7-2018
By:- DR.MARIAPPAN GOVINDARAJAN

You may not fill the correct column for non PAN cases. Please check it up and fill in correct column.


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