Dear sir
we have given professional fess to non resident (Citizen of America) and deduct 20% TDS on that amount.
what we have to do with the tds amount.
the non residence having no PAN card.
vinod
Menu
TDS on payment to Non Residence
Replies (2)
Dear Vinod,
You just deposit TDS amount with Goverment Account with in due date.
There is no need of PAn no. of non resident when we uplode Form No. 27Q.
you can uplode the Form no. 27Q without mention Pan No.
Hi Vinod.... Anyhow you have to deposit the amount with the Govt... Regarding PAN, tell that party to apply for PAN... If he doesnot, mention PAN NOT AVAILABLE IN e-tds return...
Recent Topic
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
- Which ITR form
- Form 103 id delayed for submission for more than 1
- Composition scheme
- Input tax credit under igst under insurance compan
- ITR Form to be used
Related Topics
CAclubindia
