While preparing Form 26Q by using NSDL return preparation Utility I am facing a problem. i.e. The deduction is 30% instead of 10%. The 30% amount has already been deposited in the bank. The deductee does not have PAN No.
Under these circumstances i entered the data like this amount paid 100000 tds 30000.
now when I tried to validate the data i am getting an error message
"INVALID PAN DEDUCTION AT HIGHER RATE IS NOT SELECTED"
WHAT SHOULD I WRITE AT PAN NO. AND WHAT OPTION i SHOULD CHOOSE FOR THE ABOVE QUERY.
PLEASE URGENT.
CAclubindia
