Well I have to deduct tax on Commission payable to Non Resident from Italy. The party does not have Indian PAN. Nor does it have any PE in India. DTAA with Italy does not specify any rate in given situation. Should I deduct taax at 10.3% or at any other rate. And how to fill the TDS returns without PAN.
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TDS
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My Dear for making Foreign Remittances a Certificate from CA is required under FEMA..
The arte of TDS will be mentioned on that Certificate
My Dear for making Foreign Remittances a Certificate from CA is required under FEMA..
The rate of TDS will be mentioned on that Certificate
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