Tds
This query is : Resolved
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.
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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