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E filling of tds return

TDS / TCS 1102 views 3 replies

I am trying to file TDS return , but following error is coming.

T-FV-4267 Invalid PAN. For Lower/No deduction 10 digit valid PAN should be provided.

Reason for this error is

We have make payment of Foreign Royalty and for the same we have deducted TDS,  Deductee being foreign company is not having PAN Number.

On searching on net i find that PANNOTAVBL is be written and Tds is to deducted at 20%. I have tried the same but the above error is coming.

 

 

Replies (3)

Sir,

 

TDS will be u/s. 195 and form of TDS will be 27Q whether this will be the case non residents do not need any PAN to be obtained ....

 

Sir,

 

How can define ssi unit according to Excise and financial ?

 

 

file return under 27q and tds rate is 20%

and select the flag of pan not available ie 20% deduction

file the return


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