Friday 4 October 2013

Non Resident Information required to fill in IT Return



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 :-

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