Whether 20% tax rate is applicable to NRI's in case of no PAN?
Applicability of 20% tax rate to nri's in case of no pan
CA Abhijeet N. Bobade (MANAGER) (269 Points)
09 October 2012
2 Replies
CA Pooja Agarwal
(Chartered Accountant)
(3228 Points)
Replied 09 October 2012
yes..refer section 206AA
Dipjyoti Majumdar
(CA in service & CS. dipmaj@ rediffmail.com )
(3468 Points)
Replied 09 October 2012
In such a case though you will deduct tax at source, you cannot issue TDS certificate. Also you will not be able to upload Form 27Q -- quarterly TDS return as there would be no PAN in payee field.
Regards,
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