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Payment of techinical expenses to nri

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Querist : Anonymous

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Querist : Anonymous (Querist)
08 June 2013 Hi

In our case we are paying 1000 USD to NRI resident of China. Please also note that NRI have not any PAN

and as per section 206AA in case of non availablility of PAN, rate will be

(i) at the rate specified in the relevant provision of this Act; or

(ii) at the rate or rates in force; or

(iii) at the rate of twenty per cent.

then what will be rate of TDS

1. 25% as per income Tax Act
or
2. 10% as per DTAA
or
3. rate under section 206Aa

what will be rate of TDS under section 206AA, i.e., 20% or 25%

thanks
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Querist : Anonymous

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Querist : Anonymous (Querist)
08 June 2013 please note that in our case we are paying technical expenses
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