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Tds rate on section 194j for us person in india

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Querist : Anonymous

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Querist : Anonymous (Querist)
09 April 2014 Hello Sir,

I am Working in Mumbai, India in NGO and we are paying 130000/- gross per month professional fees to US person and that person has not PAN no. then what should be rate of TDS. is it Surcharge apply for it? if yes what is rate of TDS & Surcharge on it?

Please help me.

Sharad Patil
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Rupesh Jain

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Rupesh Jain (Expert)
09 April 2014 you have to deduct tds u/s 195 @ 10% if he have indian PAN otherwise you have to deduct TDS @ 20%

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