14 July 2009
Dear friends, we have deducted TDS for a foreign company and remitted the same to the department. But the problem is, we are unable to enter the details of PAN of the foreign company as it does not possess the same. Form 26Q is not accepting the other details without PAN and not validating. The option of "Applied for" also not possible.
14 July 2009
you take any of this way, just remember the situation
If PAN is not available = PANNOTAVBL If the PAN Application is done = PANAPPLIED
by mentioning this, your etds validation problem will solve. But you will receive the letter from NSDL to correct the same & file the correction statement.
CAclubindia
