E filling of tds return

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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details