TDS RETURN TOWARDS PAYMENT TO NON-RESIDENT

[S.C. WADHWA]

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

[DR.MARIAPPAN GOVINDARAJAN]

You may not fill the correct column for non PAN cases. Please check it up and fill in correct column.

AI Summary

TDS return correction: use the designated non PAN column for payments to non residents to avoid invalid PAN errors. TDS return filed for a payment to a non-resident was flagged as an Invalid PAN because the filer did not use the correct data field for a payee without a PAN; verify and correct the non PAN column entry and refile or correct the return accordingly.