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Tds deduction vs foreign entity

(Querist) 27 January 2018 This query is : Resolved 
Dear Sir,
We have deducted the TDS from the foreign entity which does not have the PAN. Now, we have to file the eTDS returns, but without PAN of the deductee, we can not file the eTDS returns, hence kindly let us know as to is there any other procedure laid down under the Act, in this regard.
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Guest (Expert) 27 January 2018
What was the nature of transaction on which TDS was deducted?
T.N.REDDY (Querist) 28 January 2018
Software Licenses purchased. TDS is done under the head Royalty
Guest (Expert) 28 January 2018
Better, consult some CA at your place.

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