RATE OF TDS FOR NON RESIDENT
This query is : Resolved
12 February 2011
what is the rate of tds on professional fees, under DTAA , if payment made to srilanka ?
what is the rate if PAN not available ?
what is the rate if PAN not available ?
CA. Anuj Gupta
(Expert)
13 February 2011
first check the following:-
1.Whether the payment is being made to Individual or Company.
If the payee is company and since the Sri lanka DTAA doesn't have the FTS clause hence the income shall not be taxable in India unless the foreign Company has a PE in India.
Non holding of PAn shall not affect this case.
Anuj
9810106211
1.Whether the payment is being made to Individual or Company.
If the payee is company and since the Sri lanka DTAA doesn't have the FTS clause hence the income shall not be taxable in India unless the foreign Company has a PE in India.
Non holding of PAn shall not affect this case.
Anuj
9810106211
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