TDS E- filing without PAN No.
This query is : Resolved
21 April 2011
we are pvt ltd. we have received loan from froeign company and have paid interest.
we have deducted tds. the foreign company deos not have PAn No. So we are not able to file e tds. please advice me how do file e-tds
we have deducted tds. the foreign company deos not have PAn No. So we are not able to file e tds. please advice me how do file e-tds
CA. Anuj Gupta
(Expert)
22 April 2011
First of all check whether you have complied with ECB norms under FEMA.
Thats very important because your company can be liable to pay penalty from 100% to 300% of amount of loan taken from foreign Company.
regarding not being able to file TDS return, now the correct course of action shall be to ask the foreign company to obtain PAN in India and then file the TDS return.
Anuj
0-9810106211
Thats very important because your company can be liable to pay penalty from 100% to 300% of amount of loan taken from foreign Company.
regarding not being able to file TDS return, now the correct course of action shall be to ask the foreign company to obtain PAN in India and then file the TDS return.
Anuj
0-9810106211
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