Dear Members
1) I wanted to know the TDS quarterly return number for tds made on salary paid to MD who is a non resident and salary is paid vide outward remittance to the person's country of residence. The person is not having a PAN in india.
2) Same case where the non resident MD is having PAN in India.
Regards
CA Dipjyoti Majumdar
For salary payments remitted to a Non-Resident MD without a PAN in India, quarterly TDS reporting is done in Form 27Q. If the Non-Resident MD possesses an Indian PAN, the quarterly TDS return is filed using Form 24Q.
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