TDS on payment to Non Resident
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 April 2010
If an US Company Provide TIN Number instead of PAN, then what rate of TDS we have to deduct? 20% or 10.56%
PLS advise
PLS advise
14 April 2010
TDS TO BE DEDUCTED U/S 195 @ 30.9%
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 April 2010
They are saying that TIN Number is equivalent to PAN in US, they have no establishment in India. In earlier Remittances we are deducting @ 10.56%, as per our CA Certificate.
14 April 2010
IN MY KNOWLEDGE IT SHOULD 30.9%. LET OTHER EXPERTS GIVE THEIR VIEW.
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
- Correction in TDS return New Traces Portal
- Query Regarding Refund Adjustment Against Outstanding Demand
- Computation of Dividend
- TDS on land property purchase Form-141 related query
- TDS Return processing
- Custom Morale Hat Patches UK
- GST REGISTRATION REQUIRED TO DIAGNOSTIC UNIT
- TDS Intimation(Short Deduction)
- OTP ISSUE XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
- 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
