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

Notification on TDS Return: Invalid PAN Error for Non-Resident Payment; Check Column Usage for PAN Absence in Form 27Q. A user filed a TDS return (Form 27Q) for a payment made to a non-resident and received a notification from Traces about PAN errors, indicating an invalid PAN. The tax was deducted at 20%, and the user did not possess a PAN. The response advised checking if the correct column for cases without a PAN was filled, suggesting that the error might be due to incorrect column usage in the return filing.