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Tds rate on non resident without pan.

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CA SUMIT SAPRA (Querist)
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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.

@VaibhavJ

@VaibhavJ (Expert)
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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
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CA SUMIT SAPRA

CA SUMIT SAPRA (Querist)
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13 December 2012 Thanks for early response

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