Hi Experts,
We received service from a Party from Denmark. The party does not have PAN so what will be the TDS rate considering DTAA?
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Tds rate u/s 195
Replies (7)
| Originally posted by : Amar | ||
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Hi Experts, We received service from a Party from Denmark. The party does not have PAN so what will be the TDS rate considering DTAA? |
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Sir,
The applicable rate will be 20%. Pan Number is not Mandatory for Section 195. You have to issue Transaction Based Report to Party after filling of TDS Return i.e. Form27Q.
Hope it helps.
Dear Amar, please let me know what type of services (nature) you have received...??
The applicable rate will be 20% or relevat rate in the provisions whixhever is higher.
There is a cess of 3% so the rate is 20.6%.
Hi,
TDS on professional service without PAN is 20%.
You also have to service tax bcoz its import of service.
@ CA Pankaj-
Installation & Commissioning
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