Certificate for tds under dtaa
This query is : Resolved
srinivasan
(Querist)
29 November 2011
Company has deductd TDS from Foreigner under DTAA provision and submit the 15CA & 15CB to Bank. Now Foreigner ask the company Certificate for deducting the tax from him.
What is the procedure to issue a certificate to him for deducting the tax?
Please guide me....
What is the procedure to issue a certificate to him for deducting the tax?
Please guide me....
Vishal D Shah
(Expert)
30 November 2011
Normal procedure. Issue certificate and mention sec 195.
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