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Remark in Form 27Q

Lila (Job) (373 Points)

22 October 2021  

Hi

We are filing Form 27Q and the deductee is a foreign company with No PAN. When we put C in remarks column it is giving a warning that TDS is to be deducted at a higher rate. We have deducted as per DTAA @ 15%. What should be selected in remarks column. Pls guide.

 


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