Tds on foreign remmitance
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 August 2013
asst. year 2013-2014
i have prepaird a non taxable return and uploaded but not send for processing.
after that i check that there is a interest of rs.2400/- bcoz i have filled the return in option of 'before due date' insted of after due date. so plz tell me weather i can upload the return again and send new copy to cpc,bangalore.
i have prepaird a non taxable return and uploaded but not send for processing.
after that i check that there is a interest of rs.2400/- bcoz i have filled the return in option of 'before due date' insted of after due date. so plz tell me weather i can upload the return again and send new copy to cpc,bangalore.
26 August 2013
dear experts please tell how to deduct tds in the following case:
remmitance of Rs. 2,50,000 is to be made to sweden
TDS rate as per income tax act : 40%
Tds rate as per DTAA : 10%
but in the above case recipient does not have pan no.
please tell at what rate tds should be deducted??
remmitance of Rs. 2,50,000 is to be made to sweden
TDS rate as per income tax act : 40%
Tds rate as per DTAA : 10%
but in the above case recipient does not have pan no.
please tell at what rate tds should be deducted??
26 August 2013
for DTAA u need to fulfill all the condition mentioned therein and if u dont have valid pan no then benefit of DTAA will not be allowed and income tax act will have to be followed.
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CA. Anuj Gupta
(Expert)
28 October 2013
IN THAT CASE GO FOR INCOME TAX ACT RATE OF 25.75%
ANUJ
FEMAQUERY@GMAIL.COM
ANUJ
FEMAQUERY@GMAIL.COM
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