Withholding tax rate
Sir
we have deducted 15% tax on Foreign Payment made ( consultancy ) & filed return with form 27Q - we have received notice from TRACESS for Short Deduction of TDS i.e. ( we have no pan copy of foreign pary ) as per notice we have pay another 15% tax on the same please guide us
Replies (1)
Please give the detailed facts. You may not be required to deduct additional tax in case treaty benefit is available.
Abhimanyu Jhamba
9218999999
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