TDS of NRI

TDS 176 views 3 replies

One of my clients had submitted form 27Q for the financial year 2018-19. Since the deductee was NRI, PAN was not mentioned by the deductor in the return. Now traces has raised demand citing reason as ' short deduction of tax'....what is the remedy available. please suggest.

thanks in advance

Replies (3)
When no PAN is mentioned then in that case deduction will be at higher rate (due to non-availability of PAN.) And that is why short deduction of Tax demand by Traces

File revised TDS return 27Q by following process of correction etc.

Sir can we mention TIN of NRI, in place of PAN or higher tds have to be paid. Please suggest

Please update his PAN in Form 27Q Revised return.

If no PAN please collect following details.. Deductee's Address, Contact number Email address & TIN.

Read "https://www.pwc.in/assets/pdfs/news-alert-tax/2016/pwc_news_alert-28_june_2016-cbdt_notifies_conditions_for_non-resident_deductees_to_avail_relaxation_from_higher_withhol.pdf


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