Tds deduction on Foreign remmitance

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

16 February 2010 we have deducted tds on pyament of foreign company for professional & technical services in india.

now we have to furnish the TDS return, what is the process of furnishing TDS qarterly statement because PAN of the deductee is not available

CA Prashant Gupta

CA Prashant Gupta (Expert)
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16 February 2010 deposit TDS in time.
new guidelines from IT deptt that if we have no PAN then in return didn't mentioned it. like you deducted from 20 person TDS so depsoit all. but you have PAN of only 18 then in return show only 18 persons.
you can find these guidelines on www.tin-nsdl.com