TDS return processed with defaults

Lila (Job) (512 Points)

12 November 2024  

We filed Form 27Q for TDS on a foreign company who doesn't have a PAN in India. Hence we wrote PANNOTAVBL. Deduction was made as per rate in DTAA. Hence higher rate was not required. Now we have received a notice saying that there is an error in the return as PAN number is not mentioned for 1 deductee. How to reply to this notice?