Tds return towards payment to non-resient
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 June 2018
I have filed TDS return (27Q) for quarter ended March on 28/05/2018.
Yesterday, I received communication from Traces for Pan errors
depicting Invalid PAN
TDS return was filed towards single payment to single Non-Resident
Tax was deducted @ 20% and I have no PAN
Please advise where has been mistake and how to correct it
Yesterday, I received communication from Traces for Pan errors
depicting Invalid PAN
TDS return was filed towards single payment to single Non-Resident
Tax was deducted @ 20% and I have no PAN
Please advise where has been mistake and how to correct it
21 June 2018
the PAN is mandatory for all TDS and u have deducted 20%., and you have mention which is non-Pan number payments
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