Foreign remittance

CALTON DENNIS (Article Assistant) (147 Points)

16 July 2012  

Dear Friends

we have deducted TDS on royalty at 15.45% and paid, whereas there is no PAN NO for client(company) situated in california. Now at the time of filing Form 27Q in TDS software it is not accepting. So my question is whether Balance 4.55% should be deducted as PAN No is not available. Please do help me as early as possible