Tds without Pan nos.

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..... Tds without Pan nos.
Query (Issue) Started By: - Bhuvnesh Dated:- 1-2-2008 Last Reply Date:- 19-2-2008 Income Tax
Got 2 Replies
Income Tax
Dear Friends, We have deducted TDS U/S 195 but f .....

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..... oregin Parties do not have Pan nos. Please advice how to file e-TDS Returns. Regards Reply By V Ramanujam: The Reply: TDS Quarterly return can be filed in Form 27Q quoting PAN as 'PANNOTAVBL'. The pr .....

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..... e-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 deductio .....

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..... ns) and Form 24EQ (TCS). Reply By MUKESH: The Reply: PAN SHOULD BE % IN 27Q60% & 24Q 90%
Discussion Forum - Knowledge Sharing .....

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