Tds on non resident

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Querist : Anonymous

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Querist : Anonymous (Querist)
31 August 2015 Dear expert
my company has hired a us person to promote the sale across the world on commission basis. but i am confused about the tds liability. please tell me should i ask him for pan and how much tds should i deduct at the time of making payment..

plz clarify my confusion

31 August 2015 He is non resident rendering service out side India no part of his income is taxable in India, hence no TDS applicable.

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Querist : Anonymous

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Querist : Anonymous (Querist)
31 August 2015 Dear sir
he is promoting the company goods in india as well the other country also

31 August 2015 If he is promoting the company goods in India TDS applicable on that portion of payment.

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Querist : Anonymous

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Querist : Anonymous (Querist)
31 August 2015 Sir
assume if rs 50000 is his commission on india portion so how much tds is to be made and should i ask him for pan no.

01 September 2015 Deduct TDS as per section 195 rates. No PAN No. DTAA rates applicable.

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Querist : Anonymous

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Querist : Anonymous (Querist)
02 September 2015 sir how to check DTAA rate that how much percent TDS is to be made


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