Dtaa

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Ashish (Querist)
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01 February 2012 We have a client participating in International transaction with a party of a country with which India has DTAA. As per the clauses of DTAA, TDS is to be deducted at 10.3% Now, as per amended provisions of Income Tax, if PAN is not provided, 20% TDS is deductible. We have filed return of TDS by deducting 10.3% TDS. Now, a query is raised by dept. demanding arrears of TDS of remaining 10.3%. What should be done???? Plz reply as soon as possible with reference to related case laws if any.....

CA. RAVIKUMAR

CA. RAVIKUMAR (Expert)
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02 February 2012 It should be 10.3% only as per my view

Ashish

Ashish (Querist)
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04 February 2012 Thanx a lot

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