CA Day celebration 2024 Easy Office
LCI Learning

TDS on Technical Fees Remitted to China

This query is : Resolved 
Profile Image

Profile Image

(Querist)
23 November 2010 Hi,

if i am remitting some funds to china as fees for technical services.. n deducting TDS u/s 195.. do that person need to have PAN no.? n if he dont have do i need to deduct it @ 20%?

awaiting for your reply.

Regards,
Nazir
Profile Image

Ghanshyam T Jha

Profile Image

Ghanshyam T Jha (Expert)
23 November 2010 In case of no PAN and TDS rate under DTAA is less than 20% than you should deduct at higher rate of 20%.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CA Day celebration 2024 with Tally CCI Pro

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links