TDS U/S 195 FOR AUSTRALIAN CO
This query is : Resolved
Quick Summary
07 November 2022
Dear Sir/madam,
I have filed TDS return form 27 Q Q2 of FY 2022-23 for deductee Australian co without pan & TDS @ 10.4
1) traces has raise demand for short deduction with error invalid pan how to close the demand ?
2) how the party will take the benefit of taxes or what we should give them ?
amount of tax is not gross up.
Thanking you !
Krishna
I have filed TDS return form 27 Q Q2 of FY 2022-23 for deductee Australian co without pan & TDS @ 10.4
1) traces has raise demand for short deduction with error invalid pan how to close the demand ?
2) how the party will take the benefit of taxes or what we should give them ?
amount of tax is not gross up.
Thanking you !
Krishna
CA R SEETHARAMAN
(Expert)
07 November 2022
1 10% TDS applicable.
2 Give TDS certificate.
2 Give TDS certificate.
07 November 2022
thank you sir for ur reply , but sir how can we give them tds certificate without pan ?
CA R SEETHARAMAN
(Expert)
07 November 2022
PAN not required for non resident.
Based on the TDS certificate they will claim relief in their return filed in Australia.
Based on the TDS certificate they will claim relief in their return filed in Australia.
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