How the TDS u/s 194IA is to be deducted by a Non-Resident, at the time of payment of Sale proceeds to the Resident ? As PAN is not available with the N.R.!! Kindly explain the procedure, with reference, a.s.a.p.
Thanks in advance.
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Tds u/s 194ia..if buyer is a non-resident
Replies (1)
As per section 195 payment made to NRI is required deduct TDS. if he is not having pan Rate shall be higher of the following
1. 20%
2. rate as per chapter XVII B
3. if any rate specified under income tax.
and also furnish form 15 CA, form 15 CB. Also consider DTAA rules.
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