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TDS U/S 195 FOR AUSTRALIAN CO

This query is : Resolved 
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(Querist)
07 November 2022 Dear Sir/madam,
I have filed TDS return form 27 Q Q2 of FY 2022-23 for deductee Australian co without pan & TDS @ 10.4
1) traces has raise demand for short deduction with error invalid pan how to close the demand ?
2) how the party will take the benefit of taxes or what we should give them ?
amount of tax is not gross up.
Thanking you !
Krishna
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
07 November 2022 1 10% TDS applicable.
2 Give TDS certificate.
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Krishna

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Krishna (Querist)
07 November 2022 thank you sir for ur reply , but sir how can we give them tds certificate without pan ?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
07 November 2022 PAN not required for non resident.
Based on the TDS certificate they will claim relief in their return filed in Australia.
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