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TDS on payment to NRI without pan

Others 311 views 2 replies
Hi ...This is kirananjali.
We have to make payment to NRI towards commission of 33k nearly ..on that we have to deduct TDs and must pay under sec 195 ....But that deductee has no Pan as he born in Dubai

can u plz suggest how to deduct TDs and file TDs return ( without pan of deductee)

Thanks in advance


Waiting for soon reply sir/mam
Replies (2)
If he does not have pan no. Then u need to deduct tds @ 20%. And in tds return show it as PAN NOT AVAILABLE. BUT that person will not get any credit of the same.
but he is NRI TDs rate is 30% I think so


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