Form 27q return generation problem

yes we are also facing same issue... did u get any solution to it????

I have mailed the issue to the NSDL team.Awaiting their response.I was told by their helpline that we need to select the "higher rate of deduction" remark to eliminate this,but 'how can we do this when we are not deducting at a higher rate.Also ,what about the notification issued by the Government for such relief to non residents?

I Have also same issue but no response in NSDL for with out PAN... Asking 20% TDS... Pls share any solution of error..

It has been days now that I still have not received any reply from NSDL.The customer care had told that they reply within 48 hours.No option now so we have file our return with the error.

 New feature of RPU Version 1.7 (Java based): This is used for preparing and validating e-TDS/TCS Statement(s) and also contains inbuilt FVUs. Addition of new fields for Form 27Q under Annexure l (i.e. deductee details) as below: 1. The following new fields have been incorporated:  Email ID of the deductee  Contact number of deductee  Address of deductee in country of residence  Tax Identification Number/ Unique Identification Number of deductee 2. The above is applicable for regular as well as correction statements pertaining to FY 2016-17 onwards. 3. The values in all the above new fields will be mandatory, if all the below conditions are fulfilled else the values in these fields are optional.  Value in the field no. 10 i.e. “PAN of the deductee” from deductee details record is PANINVALID or PANAPPLIED or PANNOTAVBL and  Value in the field no. 26 i.e. “Rate at which Tax Deducted” from deductee details record is less than 20% and  Value in the field no. 30 i.e. “Remarks 1” from deductee details record is “C”

We have already filled those fields,still getting error of TDS less than 20%.Also,isn't the point (b) and  (c) of conditions part contradictory to each other?

STILL ISSUE IS NOT RESOLVE

Hi

Whether anyone got solution for this issue?

Please see the solution of this issue in the enclosed Word file...

Thanks got 27Q resolved as per above solutions..

Hi,

Did you got solution for your qerry??? we are facing same problem while filing the return

Even if we follow your solution the FVU file get generated but with a warning file. Should we file the return with this warning file??

Hi, how did you solve this problem. I am facing the same now.

CBDT inserts new Rule 37BC providing for details to be submitted by a non-resident payee for relaxation from deduction of tax at higher rate u/s 206AA of the Income Tax Act.

New Rule provides that a non-resident deductee shall not be subject to higher tax u/s 206AA of the Act in respect of payments for INTEREST, ROYALTY, FEE FOR TECHNICAL SERVICES AND TRANSFER OF CAPITAL ASSETS, where the deductee furnishes the following details/documents to the deductor:-

1.  name, e-mail id, contact number;
2.  address in the country or specified territory outside India of which the deductee is a resident;
3.  a certificate of his being resident in any country or specified territory outside India from the Government of that        country or specified territory if the law of that country or specified territory provides for issuance of such certificate;
4.  Tax Identification Number of the deductee in the country or specified territory of his residence and in case no such number is available, then a unique number on the basis of which the deductee is identified by the Government of that country or the specified territory of which he claims to be a resident.

 Further, it has been specified that in case of deductee is covered under new rule 37BC, “PAN NOT AVAILABLE” should be mentioned in Form 27Q while filing the TDS return

YOU HAVE TO FILL ALL 4 DETAIL THEN YOUR PROBLEM GET SOLVED