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.......CBDT Notification of Sec. 206AA Says: “”...

.......CBDT Notification of Sec. 206AA Says: “”Under Income Tax act - I can deduct at normal dome...

.......CBDT Notification of Sec. 206AA Says: “”Under Income Tax act - I can deduct at normal domestic rate even though foreign entity does not have PAN in India provided I have collected EmailID/Phone/Address/TRC/TIN.”” I am filing 27Q with following criteria:= PANNOTAVBL Remark "C" - Higher deduction 10.3 % tax rate. Emailid/phone/address/ TIN of foreign entity. u/s - 195 / Royalty. Under Income tax act ( Not DTAA ) I am getting following Error message ( Image attached ) with above criteria. Can you please suggest . Also Do I really need to select REMARK-"C"-Higher deduction as I am deducting at normal domestic rate 10.3 % only..

https://www.taxfull.com/6485/tds-question-27q-return-filing-cbdt-notification-206aa

.......CBDT Notification of Sec. 206AA Says: “”Under Income Tax act - I can deduct at normal domestic rate even though foreign entity does not have PAN in India provided I have collected EmailID/Phone/Address/TRC/TIN.”” I am filing 27Q with following criteria:= PANNOTAVBL Remark "C" - Higher deduction 10.3 % tax rate. Emailid/phone/address/ TIN of foreign entity. u/s - 195 / Royalty. Under Income tax act ( Not DTAA ) I am getting following Error message ( Image attached ) with above criteria. Can you please suggest . Also Do I really need to select REMARK-"C"-Higher deduction as I am deducting at normal domestic rate 10.3 % only..

https://www.taxfull.com/6485/tds-question-27q-return-filing-cbdt-notification-206aa

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