Tds rate on non resident without pan.

This query is : Resolved

CA SUMIT SAPRA (Querist)
Follow

13 December 2012 I have to pay non resident a consultancy fees. The non resident downt have pan . So i want to know the rate of TDS u/s206AA i.e. 20%. Is it required to add Cess in it .
The question rate will be 20% or 20.60%.

Thanks in advance.

@VaibhavJ

@VaibhavJ (Expert)
Follow

13 December 2012 Hi

Payment to non resident is covered u/s 195 ie.or as per DTAA tax rates.

Refer rate list here:

http://www.neerajbhagat.com/tds-rates-for-nri.html

Thanks//Vaibhav
Revert for more clarity.
Click thank button to convey your appreciation.

CA SUMIT SAPRA

CA SUMIT SAPRA (Querist)
Follow

13 December 2012 Thanks for early response

Upgrade to CAclubindia Pro. Subscribe Now!