TDS For NRI
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 June 2010
NRI And foreign companies not submitting PAN For payment of royalty, magt fees, Technical fees. 1 What is the rate of TDS ?
2.is DTAA rate applicable? 3 any solution to reduce the flat rate of TDS 20%?
please CA.Shanmugam
2.is DTAA rate applicable? 3 any solution to reduce the flat rate of TDS 20%?
please CA.Shanmugam
11 June 2010
TDS TO BE DEDUCTED U/S 195
RATE: HIGHER OF FOLLOWING--
1) NORMAL TAX RATE
2) RATE AS PER DTAA
3) 20%
RATE: HIGHER OF FOLLOWING--
1) NORMAL TAX RATE
2) RATE AS PER DTAA
3) 20%
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- 44AD VS 44AB AUDIT
- Multiple payment of self assessment tax for A Y 2025-2026
- Correction in TDS return New Traces Portal
- Computation of Dividend
- Query Regarding Refund Adjustment Against Outstanding Demand
- Clarification on GST Applicable for Training Hall Rent Invoice
- TDS Intimation(Short Deduction)
- OTP ISSUE XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
- Mode of payment of Tax
- GST Rate on Bakery Items registered under composition scheme
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- TDS on property - Form 141 query
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
