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Tds u/s 195

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(Querist)
13 July 2013 I have deducted TDS as per provisions of DTAA while making payment to NRI towards professional Fees @10%.obviously they don't have PAN. now i am in receipt of a notice from income tax department stating lower deduction of tax and asking to pay tax @ 20% as no PAN details are available. kindly advice what to do?.
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
13 July 2013 U should have asked for GRN number of nri and state the matter to ur jurisdictional A.O in this regard.

Show the relevant extract of DTAA article to A.O as a supporting for ur rate of deduction.
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