Tds u/s 195
This query is : Resolved
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?.
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.
Show the relevant extract of DTAA article to A.O as a supporting for ur rate of deduction.
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