CONSULTEASE.COM

Sign In

Browse By

All QuestionsCategory: UncategorizedTDS RETURN TOWARDS PAYMENT TO NON RESIDENT
Profile photo of SUNNY WADHWASUNNY WADHWA asked 6 months ago

TDS RETURN TOWARDS PAYMENT TO NON RESIDENT

I have filed TDS return (27Q)  for quarter ended March on 28/05/2018.

 

 

Yesterday, I received communication from Traces for Pan errors

depicting Invalid PAN

 

TDS return was filed towards single payment to single Non-Resident

 

Tax was deducted @ 20% and I have no PAN 

 

Please advise where has been mistake and how to correct it

 

Answer the question
1 Answers
Profile photo of GauravGaurav answered 5 months ago

First go to the site of TRACES and make the request of “justification file” then after determine from it what was the reason of error then file a revised return of TDS through Conso file