TDS Certificate for TDS ded. U/s 195
This query is : Resolved
22 January 2021
Dear Sir
Need help for providing TDS Certificate for TDS deducted U/s 195 on import of Technical Services from NRI
Need help for providing TDS Certificate for TDS deducted U/s 195 on import of Technical Services from NRI
22 January 2021
Can you please elaborate which certificate you want???
22 January 2021
NRI TDS Returns Form 27Q is a TDS Return or Statement containing details of Tax Deducted at Source (TDS).
Form 16A Format - Income Tax Tax deductions from income sources other than salary are provided in Form 16A.
Form 16A Format - Income Tax Tax deductions from income sources other than salary are provided in Form 16A.
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23 January 2021
Thank you so much sir for reply... actually the payment was paid for import of technical services & ded. TDS 20% in absence of PAN but instructed me that ... Kuch certificate samne vali party ko chahiye, and it can be ...sir as well as I know Sare TDS certificate PAN K aadha pe generate hote hai...kuch aur manual formate through dena rehta hai aisa kuch pravidhan hai kya... please guide me
23 January 2021
Sir already TDS Returns Form 27Q through hi Return file kiya hai...
24 January 2021
Login TRACES and download form 16A.
24 January 2021
Manually fill the form and sign it and give it.
No need for 20% TDS. 10% TDS only applicable. Tax number of the foreign country could be used instead of PAN.
No need for 20% TDS. 10% TDS only applicable. Tax number of the foreign country could be used instead of PAN.
27 January 2021
Thank you so much sir ... I will try it accordingly.... thanks again for guide me Sir....
09 February 2021
Sir as suggested by you "Tax number of the foreign country could be used instead of PAN" for TDS Certificate for 27Q but appeared msg.
"invalid PAN".. please guide me
"invalid PAN".. please guide me
09 February 2021
Check the option of entering foreign tax number.
09 February 2021
Ok sir..wil Try
Thanks
Thanks
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