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Tds on rent to nri

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Querist : Anonymous

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Querist : Anonymous (Querist)
02 November 2011 Pl. adivse,

TDS on rent payable to NRI
is deductiable u/s 194 I or
to be deducted u/s195

if deducted u/s195
is form 15CB to be filed..

Alternatively
if the rent is paid to PA holder
the payee is PA holder or NRI?

Experts pl. comment
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sivadas chettoor

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sivadas chettoor (Expert)
03 November 2011 Section 195 governs the situation. Sec 195 specifically applies to NR and being a special provision would prevail over the general provision in 194I.needless to say all the conscequences u/s 195 shall follow.


siva208@yahoo.com
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CA. Anuj Gupta

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CA. Anuj Gupta (Expert)
03 November 2011 TDS shall be deductable under sec 195 and rate shall be 30.9%.

Yes, Form 15CA and CB need to filed/obtained.

Even if rent is paid to PA holder ultimately payee is NRI and even then the TDS shall be deductible @ 30.9%.

Anuj
+91-9810106211
femaquery@gmail.com
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