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.
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