We filed Form 27Q for TDS on a foreign company who doesn't have a PAN in India. Hence we wrote PANNOTAVBL. Deduction was made as per rate in DTAA. Now we have received a notice saying that there is an error in the return as PAN number is not mentioned for 1 deductee. How to reply to this notice?
Yes if pan is not available Higher TDS rate will solve the issue.
YOGESH KAPOOR AND ASSOCIATES
New Delhi
B.Com
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Sri Aurobindo Gnostic Centre of Education
New Delhi
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SMJ global advisors pvt ltd
New Delhi
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Shaswat initial support private limited
Ahmedabad
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CAclubindia
