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Does PAN No. necessary in all case while file the TDS Return

TDS / TCS 3320 views 9 replies

Dear all,

I have deducted tax of foreign company at the time of making payment under section 195. At the time of preparing the return of tds in form no. 27Q the deductees PAN No. details are demanded by the software. Is it compulsory to give the information of PAN ?

Replies (9)

In case of foreign nationals, PAN no. is not mandatory. U can provide PAN not available only if it is entered in 27Q. The return will be generated.

Dear Heba Mohammed...

Is PAN is not mandatory for Foreign nationals????

If no pan... TDS at 20% and when TDS at that rate...... no need of PAN

From d A.Y. 2011-12 PAN of deductee is require, if pan is not available u hav to charge higher rate i.e. 20%..

Received notice from ITO regrding non availability of PAN in 27Q returns for FY 2009-10. What to do as parties do not have PAN. Please help its urgent.

 

Regards

Dear Mohhamed,

I am facing the same proble. Party does not have PAN and i deducted TDS ; want to file the return but software required the PAN for return u/s 195; Please suggest..

as mentioned by Mr.Mohammad above, if PAN is not available, PANNOTAVAILABLE Is to be mentioned. A E-TDS software has this built in. 

In any case where there is no PAN 20% has to be deucted and as per Sec 195 rates of TDS deduction would be more than 20%. So ideally technical error should also not arise while filing E-TDS.

Hi Dhawal,

i tried so but the system showing the error as 100% PAN is mendatory ;

I am using Easitax software issued by Integrated Hitech Limited. I am able to generate FVU by entering PAN not available.


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