TDS Certificate for TDS ded. U/s 195
Need help for providing TDS Certificate for TDS deducted U/s 195 on import of Technical Services from NRI
Form 16A Format - Income Tax Tax deductions from income sources other than salary are provided in Form 16A.
No need for 20% TDS. 10% TDS only applicable. Tax number of the foreign country could be used instead of PAN.
"invalid PAN".. please guide me