we are deducting TDS of Non Resident who does not have PAN.
how will i file TDS return of same without having PAN No. of deductee.
12 Replies
Jitendra Jhanwar
(Officer)
(129 Points)
Replied 13 January 2010
As per my view you can write FFFFF9999F as Pan No. of all non resident and file the return.
Amir
(Learner)
(4016 Points)
Replied 13 January 2010
Dear Vipin,
I am not sure but one of my friend was saying that while filing return of payments to NR's, PAN no. doesn't create aproblem..
CA. Vipin Gupta
(Accounts Officer)
(146 Points)
Replied 13 January 2010
yes Amir you are absolutely right. now there is no doubt that quoting of PAN in case of Non Residents in form 27Q is not necessary. file will be valid even without PAN: Source - Income Tax Department Website
CA. Kanhaiyalal Gupta
(Taxation Incharge)
(93 Points)
Replied 08 May 2011
Dear all
If we deducting TDS on foreign remittance at the rate of 10% as per the DTAA but while on filling the return we need pan no.
As per new rules we need pan no. if we are not quoting pan no. than TDS will be 20% but as per DTAA no section of Income Tax overwrite Section 92
please specify what will be TDS amount on foreign remittance wheather as per DTAA rules or 20%
CA. Kanhaiyalal Gupta
(Taxation Incharge)
(93 Points)
Replied 08 May 2011
Is it compulsory to file 27Q ?
Sarfaraz F ansari
(cs inter)
(24 Points)
Replied 12 May 2011
Dear All !
I have a same query as mentioned by mr.gupta , please suggest
Santhosh
(Accounts Officer)
(38 Points)
Replied 12 January 2012
TDS on Foreign Remittances is @ 10.3% if they have PAN No. else it is @ 20% and you can file the return with out PAN when you deducted @ 20%
CA Ayush Agarwal
(Kolkata-Pune-Mumbai)
(27186 Points)
Replied 15 July 2013
Leave it Blank.
and Mark "C" in Remark.
vivekanandhan
(Assistant Manager)
(38 Points)
Replied 30 June 2015
as per DTAA 10% tax deducted but while filing tds return under form 27Q 20% without PAN
please clarify
Shailesh Gupta
(Manager Taxation)
(34 Points)
Replied 30 January 2018
I have TRC no. of NRI party, whoes permanent establishment is in USA,TDS has been deducted u/s 195 of IT Act,1961 @ 10%.
Now the question is how would I saw this details in TDS software. Whethear any quary will be raised by department in future regarding such matter.
However,at the time of filing return the following details required to be filed in software : 1. e mail Id, 2. Contact No. 3. Address, 4. Identifcation no., in case if we have deducted tax on regular rate under 195. Is this details enough in such case.
Please help me in this matter.
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