Tds return towards payment to non-resient

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Querist : Anonymous

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Querist : Anonymous (Querist)
20 June 2018 I have filed TDS return (27Q) for quarter ended March on 28/05/2018.


Yesterday, I received communication from Traces for Pan errors
depicting Invalid PAN

TDS return was filed towards single payment to single Non-Resident

Tax was deducted @ 20% and I have no PAN

Please advise where has been mistake and how to correct it

21 June 2018 the PAN is mandatory for all TDS and u have deducted 20%., and you have mention which is non-Pan number payments



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