Dtaa
This query is : Open
01 February 2012
We have a client participating in International transaction with a party of a country with which India has DTAA. As per the clauses of DTAA, TDS is to be deducted at 10.3% Now, as per amended provisions of Income Tax, if PAN is not provided, 20% TDS is deductible. We have filed return of TDS by deducting 10.3% TDS. Now, a query is raised by dept. demanding arrears of TDS of remaining 10.3%. What should be done???? Plz reply as soon as possible with reference to related case laws if any.....
02 February 2012
It should be 10.3% only as per my view
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