Tds u/s 195
This query is : Resolved
PAVAN RAJPUROHIT
(Querist)
07 December 2011
I HAVE TO MAKE PAYMENT TO PERSON RESIDENT AT Murices(non resident) RS. 400000/- AS PROCESSING FEE.
WHETHER TDS DEDUCTED?
AT WHAT AMOUNT
WHETHER TDS DEDUCTED?
AT WHAT AMOUNT
CA. Anuj Gupta
(Expert)
07 December 2011
Yes TDS to be deducted @ 20% if no PAN is there (as per sec. 206AA)
Anuj
+91-9810106211
femaquery@gmail.com
Anuj
+91-9810106211
femaquery@gmail.com
PAVAN RAJPUROHIT
(Querist)
07 December 2011
ok sir,
but if non resident provide pan than what rate is applicable
and whether DTAA effect.
but if non resident provide pan than what rate is applicable
and whether DTAA effect.
CA. Anuj Gupta
(Expert)
07 December 2011
Rate shall be 10.51% and yes you can always use DTAA, but I always prefer to use DTAA for my Indian client's advantage not for foreign clients advantage.
Anuj
+91-9810106211
femaquery@gmail.com
Anuj
+91-9810106211
femaquery@gmail.com
PAVAN RAJPUROHIT
(Querist)
08 December 2011
THANKS LOT
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