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Tds without Pan nos., Income Tax |
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Tds without Pan nos. |
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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
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).
PAN SHOULD BE % IN 27Q60% & 24Q 90%
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