Tds on non-resident co
This query is : Resolved
25 March 2015
we have utilized professional service from a singapore co on payment we deducted TDS @10% and remitted to govt in the FY 2011-12. and also we had filed return form 27Q (195) with TDS trace. after that the return got default with 20% TDS with no PAN mentioned. we followed as per DTAA norms please help me out the exact percentage of tax without PAN number.
thanks in advance.
thanks in advance.
25 March 2015
Without PAN No. you have to deduct TDS at 20%. Pay the balance amount with interest and file TDS return.
25 March 2015
but in FY 2009-10. i have done the same transaction and i deducted 10% and filed TDS return also against that no default was generated.
25 March 2015
This 20% deduction is applicable from 1-4-2010.
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