Lila (Job) (490 Points)
04 April 2022I received a notice saying that TDS certificate has not been downloaded after filing TDS return and hence I might be liable to penalty.
However, when I am trying to download the certificate, it says - Not available. This is because I deducted TDS from payment to a foreign company, which does not have a PAN in India and hence no PAN was quoted in the return.
How do I resolve this? How to download the certificate to avoid penalty.
Eswar Reddy S
(CFO- at NHTF)
(58213 Points)
Replied 04 April 2022
Lila
(Job)
(490 Points)
Replied 05 April 2022
No. Only 1 party is there for which PAN is not available..
CAclubindia
