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TDS Certificate for TDS ded. U/s 195

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(Querist)
22 January 2021 Dear Sir
Need help for providing TDS Certificate for TDS deducted U/s 195 on import of Technical Services from NRI
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
22 January 2021 Can you please elaborate which certificate you want???
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
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.
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GIRISH PATEL

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GIRISH PATEL (Querist)
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
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GIRISH PATEL

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GIRISH PATEL (Querist)
23 January 2021 Sir already TDS Returns Form 27Q through hi Return file kiya hai...
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
24 January 2021 Login TRACES and download form 16A.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
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.
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GIRISH PATEL

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GIRISH PATEL (Querist)
27 January 2021 Thank you so much sir ... I will try it accordingly.... thanks again for guide me Sir....
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GIRISH PATEL

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GIRISH PATEL (Querist)
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
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
09 February 2021 Check the option of entering foreign tax number.
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GIRISH PATEL

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GIRISH PATEL (Querist)
09 February 2021 Ok sir..wil Try
Thanks
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