11 months ago
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. The nature of payment is 16-Dividend.
But rpu file is showing errors as Email id is invalid, contact number is invalid, tax identification number is invalid, address is invalid and PAN is invalid.