TDS on payment to NRI

580 views 1 replies

Dear sir,

We have deduct TDS on profession fees @ 20% on non resident payment who is citizen of USA.

I want to know what i do with the TDS amount on which code i deposit that tds and rules for refund. can their is necessary for the non resident to take PAN card in india.

vinod

 

 

 

 

 

 

 

 

 

 

Replies (1)

Dear Vinod,

I DIDN'T UNDERSTAND UR DOUBT REGARDING "CODE" PLZ ELABORATE.

FURTHER AS PER RULE 114 C, A NON RESEDENT IS NOT REQUIRED TO OBTAIN PAN

 

 

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