PAN for foreign companies to be specified in e-tds filing

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Nishit S. Mehta

Nishit S. Mehta (Querist)
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05 May 2008 What Pan do we specify in case of non resident companies while filing for e-tds quarterly statements?

CA. Yayati Tyagi

CA. Yayati Tyagi (Expert)
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05 May 2008 I think that non-resident company will have to apply for pan, and only its own pan will be mentioned.

Nishit S. Mehta

Nishit S. Mehta (Querist)
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06 May 2008 Are you sure about this? is there any another option?

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Nishit S. Mehta

Nishit S. Mehta (Querist)
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06 May 2008 Query still not confirmed Are you sure?

CA SHARAD SINHA

CA SHARAD SINHA (Expert)
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06 May 2008 IN CASE THE PAYMENT IS COVERED U/S 195 THEN YOU SHOULD BE FILLING 27Q FOR THE SAME.AND FOR 27Q THERE IS NO MANDATORY REQUIREMENT FOR PAN.HOWEVER OBTAINING PAN IS DEFINATELY AN OPTION FOR THE IN QUESTION FOREIGN COMPANY

Nishit S. Mehta

Nishit S. Mehta (Querist)
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06 May 2008 Yes i have mentioned the payment u/s 195 and also filed in form 27 and i had not mentioned the PAN due to non availability and now the I.T. dept. has sent a notice to revise it now?
what is the further step? i am stuck here.

CA. Yayati Tyagi

CA. Yayati Tyagi (Expert)
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13 May 2008 although i am not confirmed but still believe that you need to apply for company's pan. i am leaving this query open for further suggestions from other members.