TDS SECTION 195
This query is : Resolved
18 December 2008
Respected all,
my query is that i deduct tds on foreign company for consultancy charges in this case we submit tds in income tax department we need pan copy of foreign company but i have no pan no. indian pan no. copy for this company and for tds submit software of tds need 100% pan no for submit tds
my query is that i deduct tds on foreign company for consultancy charges in this case we submit tds in income tax department we need pan copy of foreign company but i have no pan no. indian pan no. copy for this company and for tds submit software of tds need 100% pan no for submit tds
24 December 2008
You have to file quarterly 27Q return. Pan no is not mandatory for 27Q return. A foreign co is not suppose to have pan no in india.
Regards,
Sandeep Aggarwal
Regards,
Sandeep Aggarwal
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