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.
Menu
TDS
Replies (2)
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
Recent Topic
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
- Which ITR form
- Form 103 id delayed for submission for more than 1
- Composition scheme
- Input tax credit under igst under insurance compan
- ITR Form to be used
- CGAS account Holder Deceased
Related Topics
CAclubindia
