Filling of 27Q2 (E-return on NRI Payments)

This query is : Resolved

sharma.ctc@gmail.com (Querist)
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03 March 2011 We deducted & deposited TDS @ 10% against the payment of Technical Know How to a Chinese People.

Now we are unable to file the e-return for the same as the Chinese didn't had any PAN and our TIN-FC told us that they will not be able to file the return as PAN is mandatory in this case also.

So now please help me that what to do..
Whose PAN is quoted in this type of case.

This matter is relating to the Qtr 2 and therefore its already too late.

Please help in this regard...

CA. Anuj Gupta

CA. Anuj Gupta (Expert)
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05 March 2011 TDS @ 10% should not have been deducted at first instance if the foreign party didn't have PAN (as per sec. 206AA)

Now either convince and obtain PAN from the foreign party or pay the differential TDS of 10% and then upload the return.

Anuj
9810106211

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