13 May 2011
We deducted TDS @ 10% for a foreign company. Now I tried to file the TDS return, but the foreign co does not have PAN, What is best remeady? pls help
13 May 2011
There is a seperate etds return for non resident deductee i.e. 27Q along with form 27A. you need to file such seperate return for above transaction.
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