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Q. > Please Help: tds on non resident
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173 views • Question added Jun 11, 2012 • Income Tax • By Atinder Singh , CA , East Delhi


dear expert,
i hv deduted tds@20% on payment made to foreginer(he didnt hv PAN) and AS-26 also has not shown amount.

how can the same will be shown in AS-26 or anyother alternative is possible to get the refund of tds deducted.

1 Answers

answered Jun 11, 2012 by CA Satuti Mahajan , batala

Since the assessee does not have a PAN, he/she is required to be deducted TDS @20%.


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