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Withholding section 195 foreign nationals

HI Friends

question w.r.t WTH tax codes

WTH Section 195 - Foreigh Nationals - 20% (base) , 2% (E Cess), 1% (S H Cess)

if Foriegn nationals do not posses PAN Carnd Number, then 30% rate needs to be applied

all the settings are done

now a Foreign National Vendor master is created, w/o pan card and wth Tax code 30% is assigned in vendor master

Now if we book the Invocie for Foreign Nationals, we get error than PAN card not mainatined

But these kind of errors are not happening for other withholding sections, like example

194 C- 1% for contrartors

if the contractor does not have PAN Card number means rate 20% applies

in this case the vendor master created the WTH tax code for w/o pan card and system calculates the 20% correctly

but this is not happening with withholding section195 - foreign nationals

please can any one clarify

Thank you and Kindest regards

Srikaanth

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  • Best Answer
    Posted on Nov 18, 2011 at 05:55 AM

    HI srikanth,

    Please follow and apply the below list of notes to PAN validation issues.

    1598710 1595017 1582479 1563817 1512388 1472171 1466374 1462596

    1460058 1459998 1455092 1454725 1454242 1454115 1446746

    Regards

    Madhu M

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