Tds on payment to nr if no pan avaliable under dtaa

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You can also refer Finance Act for rates of taxes for Non residents.

@ Vimal

  • Due date to deposit tax deducted(TDS) in March 2013 is 30.04.2013
  • Etds return due date for salary Q4 (01.01.2013to 31.03.2013) (form 24 Q) is 15.05.2013
  • Etds return due date for other than salary Q4(01.01.2013 to 31.03.2013)  (26q) is 15.05.2013
  • Due date for form 16(salary) Fy 2012-13 is 31.05.2013
  • Due date for Form 16A quarter four (01.01.2013 to 31.03.2013) is 30.05.2013

Tax residency certificate is required if TDS is deducted as DTAA Rate?

 

For 4th quater of eTDS return 15th may is last date.
 

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