hi everyboody pls suggest me that If Resident assessee deuct tds on professional service rendered by Non Resident. How Tds Return will be filled as NON RESIDENT have no Pan Number and how Non resident will claim credit of this tax under agreement of DTAA/ treaty
Menu
tds nor resident query
Replies (1)
U can submit TDS return even if NON RESIDENT hav not PAN. But u hav to deduct tds at 20% or rate applicable as per act, whichever higher. And u hav to issue form 16A on that basi other person will get credit.
Recent Topic
- INCOME RECEIVED FROM COMPANY FOR ELECTRIC POLLS
- ITR Processing By CPC Now Super Fast - Much apprec
- Abroad Jobs
- Professional Income in 44AD
- Presumptive taxation
- Claiming Pre Possession Home Loan Interest
- Tax on Pension from EPFO
- Indexation of Sale of Property under New Regime
- TDS ON RENT BY TENANT
- Forward tax charge gst related
Related Topics
CAclubindia
