TDS RETURN TOWARDS PAYMENT TO NON-RESIDENT

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..... TDS RETURN TOWARDS PAYMENT TO NON-RESIDENT
Query (Issue) Started By: - S.C. WADHWA Dated:- 20-6-2018 Last Reply Date:- 4-7-2018 Income Tax
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Income Tax
I have filed TDS return ( .....

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..... 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 .....

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..... was deducted @ 20% and I have no PAN Please advise where has been mistake and how to correct it Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: You may not fill the correct column for non PAN cases. .....

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..... Please check it up and fill in correct column.
Discussion Forum - Knowledge Sharing .....

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