How to file Income Tax return when the details of
Non Resident Individual/Company is not available?
In certain cases the PAN or Address may not be possible to be entered or categorized but are required to be filled for return filing purpose. In such cases only the data entry is suggested to be completed in the following manner :-
In certain cases the PAN or Address may not be possible to be entered or categorized but are required to be filled for return filing purpose. In such cases only the data entry is suggested to be completed in the following manner :-
Sr No
|
Description
|
Problem
|
Solution
|
1
|
PAN of Holding company
|
PAN is not available for Foreign
Entity
|
Enter PAN as FFFCF9999F
|
2
|
Address of Holding Company
|
PIN and State code of Foreign
Holding Company cannot be entered
|
Enter State Code as 99 and PIN as 999999
Enter State and PIN/Zip code in main address field |
3
|
PAN of Subsidiary company
|
PAN is not available for Foreign
Entity
|
Enter PAN as FFFCF9999F
|
4
|
Address of Subsidiary Company
|
PIN and State code of Foreign
Subsidiary Company cannot be entered
|
Enter State Code as 99 and PIN as
999999
Enter State and PIN/Zip code in main address field |
5
|
PAN of Managing Director, Director
etc
|
PAN is not available for Foreign
Managing Director, Director etc
|
Enter PAN as FFFPF9999F
|
6
|
Address of Managing Director,
Director etc
|
PIN and State code of Foreign
Managing Director, Director etc cannot be entered
|
Enter State Code as 99 and PIN as
999999
Enter State and PIN/Zip code in main address field |
7
|
PAN of Managing Director, Director
etc
|
PAN is not available for Managing
Director, Director etc and Form 60/61 is available
|
Enter PAN as DDDPD6061D
|
8
|
PAN of Beneficial Owners
|
PAN is not available for Foreign
Beneficial Owners
|
Enter PAN as FFFPF9999F
|
9
|
Address of Beneficial Owners
|
PIN and State code of Foreign
Beneficial Owners cannot be entered
|
Enter State Code as 99 and PIN as
999999
Enter State and PIN/Zip code in main address field |
10
|
PAN of Beneficial Owners
|
PAN is not available for
Beneficial Owners and Form 60/61 is available
|
Enter PAN as DDDPD6061D
|