Tds on foreign faculty

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Hi i am  working with an academy . We are  paying  foreign faculty for their online  class. I am deducting  tds @ 20% as they have no pan . I have paid tds but not shown in quarterly return . Plz let me know is it necessary to  show this .if yes then how ? Plz reply .

I

Replies (1)

you have to show that amount in the tds reutrn. There is separate return for tds made from payment to non residents.


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