Tds return filing - 27q
This query is : Resolved
11 January 2014
Hello All.
I have made NRI payment and deducted withholding tax on same. While filing the returns in RPU 4.1, the file cannot be proceeded as it asks for PAN no of party. I dont have any PAN number of party as the same are NRI. The section under which I have made payment is U/s 195. Kindly help in same.
I have made NRI payment and deducted withholding tax on same. While filing the returns in RPU 4.1, the file cannot be proceeded as it asks for PAN no of party. I dont have any PAN number of party as the same are NRI. The section under which I have made payment is U/s 195. Kindly help in same.
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