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T.d.s

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(Querist)
15 May 2014 As per DTAA we have deducted T.D.S at 10% as it is a NRI Party and we need to file T.D.S regular statement but since it is a foreign party the pan is not avialable .. what to do?? as per DTAA we have deducted t.d.s at proper rate then why do we need to deduct at 20% ?
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Rupesh Jain

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Rupesh Jain (Expert)
15 May 2014 you have to deduct TDS @20% otherwise
after filing of TDS return you received notice for bal. 10% tds amount .
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archana parab

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archana parab (Querist)
15 May 2014 Yaa.. but the question is Why?? do NRI's has to obtain Indian PAN???
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Rupesh Jain

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Rupesh Jain (Expert)
15 May 2014 if he have indian PAN then you deduct the TDS @ 10% otherwise it is same for non resident and resident case tds rate will @ 20%
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