E TDS Return

[Tax DEPTT]

Our company is importing services from a company from singapore which is covered under DTAA. The rate of tds under DTAA is 10%. We are making payment of TDS on their behalf. As the company is a foreign company, No PAN is available. However form 27Q is not supporting the same. Even our company PAN is not being taken in the online form as the PAN of the company and deductee cannot be the same.

AI Summary

Company Faces E TDS Filing Issue for Singapore Services Under DTAA; Must Obtain Foreign Company PAN for Compliance. A company is facing an issue with filing an E TDS return for services imported from a Singaporean company under the Double Taxation Avoidance Agreement (DTAA), with a TDS rate of 10%. The foreign company lacks a PAN, and form 27Q does not accept the company's PAN as both the payer and deductee cannot share the same PAN. A respondent advised against using their own PAN for the foreign company, warning of potential legal consequences, and suggested obtaining the foreign company's details and authorization to apply for a PAN on their behalf.