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TDS SECTION 195

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18 December 2008 Respected all,
my query is that i deduct tds on foreign company for consultancy charges in this case we submit tds in income tax department we need pan copy of foreign company but i have no pan no. indian pan no. copy for this company and for tds submit software of tds need 100% pan no for submit tds


24 December 2008 You have to file quarterly 27Q return. Pan no is not mandatory for 27Q return. A foreign co is not suppose to have pan no in india.

Regards,

Sandeep Aggarwal



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