TCS Return Without PAN

Save Share

This query is : Resolved

Quick Summary

Discussion is about filing TCS return in Form 27EQ where scrap buyer has not provided PAN, leading to validation errors. Clarification: PAN cannot be left blank; use 'PANNOTAVBL' or similar flag and file return. Return can be revised later once PAN is obtained. Errors 4276 and 4325 relate to PAN validation issues.

sona1

sona1 (Querist)
Follow

21 March 2026 Note that last Quarter we have deducted & deposited TCS@5% on SCRAP sale from only one party because party does not provided his PAN Number for the Month of Dec,2025

Now how to fill 27EQ return without PAN Number because for this above quarter as per our return only one deductee .

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)
Follow

21 March 2026 • You cannot leave PAN blank
• Use PANNOTAVBL + PAN not available flag
• Your TCS @ 5% is correct
• Later revise return after getting PAN

sona1

sona1 (Querist)
Follow

23 March 2026 Thaks sir
When prepared 27EQ return after validation two error massage come
TV-FV-4276 & TV-FV -4325
How to solve

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!