Tds rate on non resident without pan.
This query is : Resolved
CA SUMIT SAPRA
(Querist)
13 December 2012
I have to pay non resident a consultancy fees. The non resident downt have pan . So i want to know the rate of TDS u/s206AA i.e. 20%. Is it required to add Cess in it .
The question rate will be 20% or 20.60%.
Thanks in advance.
The question rate will be 20% or 20.60%.
Thanks in advance.
13 December 2012
Hi
Payment to non resident is covered u/s 195 ie.or as per DTAA tax rates.
Refer rate list here:
https://www.neerajbhagat.com/tds-rates-for-nri.html
Thanks//Vaibhav
Revert for more clarity.
Click thank button to convey your appreciation.
Payment to non resident is covered u/s 195 ie.or as per DTAA tax rates.
Refer rate list here:
https://www.neerajbhagat.com/tds-rates-for-nri.html
Thanks//Vaibhav
Revert for more clarity.
Click thank button to convey your appreciation.
CA SUMIT SAPRA
(Querist)
13 December 2012
Thanks for early response
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