Tds
This query is : Resolved
amit agarwal
(Querist)
05 August 2012
IF AN INDIAN COMPANY PAYS PROFESSIONAL FEES TO NON RESIDENT IN USA WHAT WILL BE RATE OF TDS :-1)AS PER INCOME TAX ACT 2)AS PER DTAA.
PAN NUMBER NOT PROVIDED BY NON RESIDENT.
PAN NUMBER NOT PROVIDED BY NON RESIDENT.
Amol S Joglekar
(Expert)
05 August 2012
In the first phase it will be as per DTAA. If DTAA is silent then as per income tax. Since PAN is not available ...20%.
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