Hello,
Fill only PAN of deductee as PANNOTAVBL and country of residence and then try. Also, make remark C as PAN is not available.
Provide the section under which deduction is made.
Regards,
CA Hunny Badlani
Errors while filing Form -27Q
We have a foreign deductee and we deducted TDS@10% as per DTAA. The deductee don't have PAN. hence, we are trying to fill the details like Email Id, contact number, address, tax identification number in Form-27Q. And in PAN column we are entering PANNOTAVBL. But rpu file is throwing errors as Email id is invalid, contact number is invalid, tax identification number is invalid, address is invalid and PAN is invalid. Requested to provide solution for the query.
Asked 5 years ago in Income Tax
Please ensure that:
1. Value "C" is entered in column 30 (Reason for non-deduction / lower deduction/ grossing up/ higher deduction).
2. Value "B" is entered in column 35 (Whether TDS rate of TDS is IT act (a) and DTAA (b))
3. Relevant code for Royalty/FTS/Interest is mentioned in column 36 (Nature of remittance)
4. Columns 38 to 42 shall be filled.
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