Tds deduction on Foreign remmitance
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 February 2010
we have deducted tds on pyament of foreign company for professional & technical services in india.
now we have to furnish the TDS return, what is the process of furnishing TDS qarterly statement because PAN of the deductee is not available
now we have to furnish the TDS return, what is the process of furnishing TDS qarterly statement because PAN of the deductee is not available
CA Prashant Gupta
(Expert)
16 February 2010
deposit TDS in time.
new guidelines from IT deptt that if we have no PAN then in return didn't mentioned it. like you deducted from 20 person TDS so depsoit all. but you have PAN of only 18 then in return show only 18 persons.
you can find these guidelines on www.tin-nsdl.com
new guidelines from IT deptt that if we have no PAN then in return didn't mentioned it. like you deducted from 20 person TDS so depsoit all. but you have PAN of only 18 then in return show only 18 persons.
you can find these guidelines on www.tin-nsdl.com
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