This is about TDS on Sale of Property, payment made to NRI (seller)
The Buyer deducted TDS @ 20.8% and paid the balance amount to the NRI in his NRE account (Kotak Bank)
NRI has Indian PAN card.
In TDS / TCS Return Preparation Utility Ver 3.8
Form | Challan | Annexure (Deductee Details | Other Services
In Form Section...
1. Particulars of Statement - Here Tan / Pan no is required.
Whose TAN / PAN will come here - Buyer or NRI Seller.
2. Particulars of Deductor (Employer) There is no employer / branch etc
Will this contain Buyer's Details,
3. Particulars of the Person Responsible for Deduction of Tax. (Same as above).
Will this also contain Buyer's Details
In Annexure (Deductee Details)Section
Country of Residence of the deductee | Address of deductee in country of residence
Is it mandatory to enter these details.
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