TDS on Technical Fees Remitted to China

This query is : Resolved 

23 November 2010 Hi,

if i am remitting some funds to china as fees for technical services.. n deducting TDS u/s 195.. do that person need to have PAN no.? n if he dont have do i need to deduct it @ 20%?

awaiting for your reply.

Regards,
Nazir

23 November 2010 In case of no PAN and TDS rate under DTAA is less than 20% than you should deduct at higher rate of 20%.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query