Tds without Pan nos.

[Guest]

Dear Friends, We have deducted TDS U/S 195 but foregin Parties do not have Pan nos. Please advice how to file e-TDS Returns. Regards

AI Summary

Filing e-TDS Under Section 195: Use Form 27Q with 'PANNOTAVBL' for Foreign Parties Without PAN Numbers. A participant in a discussion forum raised a query about filing e-TDS returns under Section 195 for foreign parties lacking PAN numbers. One response suggested using Form 27Q and quoting PAN as 'PANNOTAVBL', noting that the requirement for a specified percentage of PAN is not applicable for Form 27Q but is necessary for Forms 24Q, 26Q, and 24EQ. Another response highlighted that the PAN requirement is 60% for Form 27Q and 90% for Form 24Q.