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Tds without Pan nos., Income Tax

Issue Id: - 648
Dated: 1-2-2008
By:- Bhuvnesh

Tds without Pan nos.

Contents

Dear Friends, We have deducted TDS U/S 195 but foregin Parties do not have Pan nos. Please advice how to file e-TDS Returns. Regards

Posts / Replies

Showing Replies 1 to 2 of 2 Records

Page: 1

1 Dated: 2-2-2008
By:- V Ramanujam

TDS Quarterly return can be filed in Form 27Q quoting PAN as 'PANNOTAVBL'. The pre-requisite to have specified % of PAN for filing E-TDS quarterly return is not applicable for Form 27Q (foreign TDS) and applicable only for Form 24Q (salaries), Form 26Q (other domestic TDS deductions) and Form 24EQ (TCS).

2 Dated: 19-2-2008
By:- MUKESH

PAN SHOULD BE % IN 27Q60% & 24Q 90%

Page: 1