Filing form 27q
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 November 2012
I have difficulty in uploading form 27q (Income tax TDS return) for the reason that the foreign company to which the professional charges paid by netting of tax under section 195 of the income tax is not having PAN NO.
Is there is any solution to this problem. Please any one can advise on this.
Is there is any solution to this problem. Please any one can advise on this.
Sunny Sonwal
(Expert)
08 November 2012
If the deductee not having PAN number in that case you can submit return by writting 'PANNOTAVBL' in the 'PAN of Deductee' column under Form 27Q in 'Annexure Part'.
And also would like to share to you that in case of deductee not having PAN tax would be levied @ 20% or respective tax rate, whichever is higher.
And also would like to share to you that in case of deductee not having PAN tax would be levied @ 20% or respective tax rate, whichever is higher.
Dhirajlal Rambhia
(Expert)
10 August 2023
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Issuing of delivery challan by seller of goods
- Nursery business
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
