tds

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Guest

Guest (Querist)

11 February 2009 if i being an indian co deduct the tds of a foreign shipping co. the tds return requires PAN of deductees to be furnished. i do not have the PAN of this co or say the Income Tax no. the co has given belongs to their country. How do i file the tds return?

CA.MANOJ LAMBA

CA.MANOJ LAMBA (Expert)
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11 February 2009 you dont file the TDS return with takin PAN No. in india & Income Tax No. of their country does not fulfill the purpose. Apply for Indian pAN by following requisite procedure & then file e TDS return