Tds certificate for 20% deduction
This query is : Resolved
10 April 2012
We have deducted TDS of a non resident company @ 20% as it did not have a PAN.
TDS certificate (Form 16A) is not available for such a person from the TIN website.
As per law, only TDS certificate generated from TIN website is valid.
How do we issue TDS certificate to such person?
Regards
Sanjay
TDS certificate (Form 16A) is not available for such a person from the TIN website.
As per law, only TDS certificate generated from TIN website is valid.
How do we issue TDS certificate to such person?
Regards
Sanjay
10 April 2012
First Of all,
Wht type of payment have you made to such non resident company??
Generally, tax is deductible @40% in case of payment to non resident company.
Wht type of payment have you made to such non resident company??
Generally, tax is deductible @40% in case of payment to non resident company.
10 April 2012
TDS certificate for such persons can not be given since for having form 16A PAN is mandatory.
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