PAN for foreign companies to be specified in e-tds filing
This query is : Resolved
05 May 2008
What Pan do we specify in case of non resident companies while filing for e-tds quarterly statements?
05 May 2008
I think that non-resident company will have to apply for pan, and only its own pan will be mentioned.
06 May 2008
Are you sure about this? is there any another option?
06 May 2008
Query still not confirmed Are you sure?
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
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.
what is the further step? i am stuck here.
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.
12 June 2023
"Sorry, I am not a featured member."
For featured members contact....
https://www.caclubindia.com/catalogue/featured.asp
For featured members contact....
https://www.caclubindia.com/catalogue/featured.asp
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
Trending Online Classes
CAclubindia
