Darshak (Student) (68 Points)
25 May 2010Dear all,
I have deducted tax of foreign company at the time of making payment under section 195. At the time of preparing the return of tds in form no. 27Q the deductees PAN No. details are demanded by the software. Is it compulsory to give the information of PAN ?
HEBA MOHAMMED
(Paid assistant)
(66 Points)
Replied 25 May 2010
In case of foreign nationals, PAN no. is not mandatory. U can provide PAN not available only if it is entered in 27Q. The return will be generated.
C.Balaji
(Learner)
(1867 Points)
Replied 25 May 2010
Dear Heba Mohammed...
Is PAN is not mandatory for Foreign nationals????
CA Amit Kumar Khaitan
(Research Analyst)
(360 Points)
Replied 25 May 2010
If no pan... TDS at 20% and when TDS at that rate...... no need of PAN
GTSBABU
(PROPRIETOR)
(77 Points)
Replied 09 October 2010
From d A.Y. 2011-12 PAN of deductee is require, if pan is not available u hav to charge higher rate i.e. 20%..
Manisha
(CA)
(166 Points)
Replied 28 July 2011
Received notice from ITO regrding non availability of PAN in 27Q returns for FY 2009-10. What to do as parties do not have PAN. Please help its urgent.
Regards
Ramesh Patil
(Student)
(26 Points)
Replied 12 July 2012
Dear Mohhamed,
I am facing the same proble. Party does not have PAN and i deducted TDS ; want to file the return but software required the PAN for return u/s 195; Please suggest..
Dhawal Mohnot
(Practicing)
(449 Points)
Replied 12 July 2012
as mentioned by Mr.Mohammad above, if PAN is not available, PANNOTAVAILABLE Is to be mentioned. A E-TDS software has this built in.
In any case where there is no PAN 20% has to be deucted and as per Sec 195 rates of TDS deduction would be more than 20%. So ideally technical error should also not arise while filing E-TDS.
Ramesh Patil
(Student)
(26 Points)
Replied 12 July 2012
Hi Dhawal,
i tried so but the system showing the error as 100% PAN is mendatory ;
Dhawal Mohnot
(Practicing)
(449 Points)
Replied 12 July 2012
I am using Easitax software issued by Integrated Hitech Limited. I am able to generate FVU by entering PAN not available.
CAclubindia
