Tds on non resident

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Querist : Anonymous

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Querist : Anonymous (Querist)
14 September 2015 Dear experts
plz tell me while making payment to non resident. should i take the pan no. of non resident person or not....


regard
vishal

14 September 2015 For TDS cases take the PAN No. if available.

14 September 2015 While making payment to the Non-resident, one need to deduct TDS if applicable under Section 195 of the Income Tax Act. Further procedure prescribed vide Notification 67/2013 (15CA/CB forms) are required to be followed.

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Querist : Anonymous

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Querist : Anonymous (Querist)
15 September 2015 Dear sir
if i ask for pan no. to non resident person. which country pan i need to take weather of india, and his residential country.

15 September 2015 You should take PAN of India.

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Querist : Anonymous

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Querist : Anonymous (Querist)
16 September 2015 Dear sir
the non resident person has not pan of india, and also no DTAA. please tell me as per section 195 how much percent TDS will be made on commission nature....

16 September 2015 40% in case of companies and 30% for others plus service tax to be deducted.

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Querist : Anonymous

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Querist : Anonymous (Querist)
18 September 2015 Dear sir
30% for other then company plus ST also will be deducted.. plz clarify this ST to be deducted...

and with 30% weather 3% education cess will be applicable on TDS amount.

18 September 2015 Sorry it is only education cess.


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