TaxTMI 
TaxTMI 
| 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 |
TDS RETURN TOWARDS PAYMENT TO NON-RESIDENT
20 Jun 2018 
1 Reply 
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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. (AI Summary)
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. (AI Summary)