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 Topics :
- E-way notices2222
- Gst file not created
- Regarding 3CEB query
- Omitted E-Commerce Sales Reported in Table 14 but
- Omitted sales shown in GSTR-1 Table 14 but not in
- EWAY BILL TAKE OUT OF OTHER COMPAMY
- Penalty & late fee for late ITR filing
- Business discontinued as Government took possessio
- Which Aviation Services Can Air Ticketing Professi
- Section 87A
Related Topics :
CAclubindia
