Tds on professional fee to non-resident co without pand
This query is : Resolved
24 March 2015
please clarify that i have to pay professional fee to a non -resident co in singapore towards professional fee. pl confirm rate of TDS to be deducted if their do not have PAN number?
thanks in advance
thanks in advance
24 March 2015
TDS to be deducted u/s 195 as per DTAA rate.
For DTAA Rate check out file from below link--
https://www.caclubindia.com/forum/details.asp?mod_id=304998#.VRF-GfmUe3s
For DTAA Rate check out file from below link--
https://www.caclubindia.com/forum/details.asp?mod_id=304998#.VRF-GfmUe3s
25 March 2015
what about if they do not have have PAN number. i have go through the DTAA rate?
25 March 2015
Yes. Then you have to deduct TDS as per DTAA rate.
25 March 2015
but i got reply from other expert saying that if PAN is not there then i have to deduct 20% with effects from 01.04.2010 which one is correct?
25 March 2015
Rate as per DTAA or 20% whichever is higher will be applicable.
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
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Form 121 & TDS deduction
- Inter corporate deposits
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Multiple trade mark
- Invoice V/S Goods receipt Note Date
- Regarding appeal to GSTAT
- Transporter Declaration form
- LC charges in relation to Asset purchased should be Capitalised ?
- Capital gains on sale of agricultural land and house constructed on the land
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
