Filling of 27Q2 (E-return on NRI Payments)
This query is : Resolved
03 March 2011
We deducted & deposited TDS @ 10% against the payment of Technical Know How to a Chinese People.
Now we are unable to file the e-return for the same as the Chinese didn't had any PAN and our TIN-FC told us that they will not be able to file the return as PAN is mandatory in this case also.
So now please help me that what to do..
Whose PAN is quoted in this type of case.
This matter is relating to the Qtr 2 and therefore its already too late.
Please help in this regard...
Now we are unable to file the e-return for the same as the Chinese didn't had any PAN and our TIN-FC told us that they will not be able to file the return as PAN is mandatory in this case also.
So now please help me that what to do..
Whose PAN is quoted in this type of case.
This matter is relating to the Qtr 2 and therefore its already too late.
Please help in this regard...
05 March 2011
TDS @ 10% should not have been deducted at first instance if the foreign party didn't have PAN (as per sec. 206AA)
Now either convince and obtain PAN from the foreign party or pay the differential TDS of 10% and then upload the return.
Anuj
9810106211
Now either convince and obtain PAN from the foreign party or pay the differential TDS of 10% and then upload the return.
Anuj
9810106211
Message likes :
1 times
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
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- Consolidated financials
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- TDS on TRUST
- Reprocessing of rectification order AY 2025-26
- Regarding Applicability of Tax Audit u/s 44AB
- Putting a heading on received mail
- 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
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
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
