Please Help: tds on foreign remittance
Posted Date : 23-Dec-2014 , 12:02:01 pm | Posted By: Mukesh Gupta
Category :
Income Tax | Answers :
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consultancy fees paid by an indian co. to a non resident firm of london for Rs. 1,00,000/-. The non resident neither have provided trc nor PAN. Please tell me at what rate the t.d.s. shall be required to be deducted if any. |
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| Posted By : Pallav Dave |
24-Dec-2014, 03:55:54 |
| According to me, TDS shall be deducted as per the DTAA between India & UK |
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| Posted By : |
24-Dec-2014, 01:11:07 |
| In absence of TRC and PAN, TDS shall be charged as per section no.195 of Income Tax Act.
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