Dear Friends
we have deducted TDS on royalty at 15.45% and paid, whereas there is no PAN NO for client(company) situated in california. Now at the time of filing Form 27Q in TDS software it is not accepting. So my question is whether Balance 4.55% should be deducted as PAN No is not available. Please do help me as early as possible
In FYU Software of TDS write 'PANNOTAVBL' it will accept ur request.try it.it has worked for me in same situation.
thank you but for which financial year u tried
Chirag P Shah & Co. Chartered Accountant
Pune
B.Com
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Malhotra Rajesh & Associates
New Delhi
B.Com
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CCI
Pro
CAclubindia
