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TDS E- filing without PAN No.

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(Querist)
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
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CA. Anuj Gupta

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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
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