TDS Certificate for TDS ded. U/s 195

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This discussion addresses the process of providing a TDS certificate for payments made to Non-Resident Indians (NRIs) for imported technical services under Section 195. The user sought guidance on generating the certificate, particularly when the NRI lacks a PAN. The advice provided includes filing TDS returns via Form 27Q, downloading Form 16A from TRACES, and the possibility of using the foreign country's tax number in lieu of a PAN. Challenges with entering the foreign tax number were also discussed and resolved.

GIRISH PATEL

GIRISH PATEL (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

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

22 January 2021 Can you please elaborate which certificate you want???

CA R SEETHARAMAN

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

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

GIRISH PATEL

GIRISH PATEL (Querist)

23 January 2021 Sir already TDS Returns Form 27Q through hi Return file kiya hai...

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

24 January 2021 Login TRACES and download form 16A.

CA R SEETHARAMAN

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.

GIRISH PATEL

GIRISH PATEL (Querist)

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

GIRISH PATEL

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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

09 February 2021 Check the option of entering foreign tax number.

GIRISH PATEL

GIRISH PATEL (Querist)

09 February 2021 Ok sir..wil Try
Thanks

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