Tds on payments to non resident in us dollars
This query is : Resolved
bhishma chary CHEPURI
(Querist)
07 November 2013
we have received bill of $300 for shipment and handling charges from M/s us co.USA
MY QUESTION IS TDS AT WHAT RATE?
IF THE RECEIPIENT NOT HAVING PAN WHAT IS THE RATE?
CA Pratik Shahnand
(Expert)
08 November 2013
You will have to check DTAA Agreement between India & USA. Minimum rate to be deducted for no PAN case is 20 % + 3 %, subject to any higher rate if mentioned in DTAA Agreement.
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