banner_ad

TDS on payment to NRI without pan

Others 310 views 2 replies
Hi ...This is kirananjali.
We have to make payment to NRI towards commission of 33k nearly ..on that we have to deduct TDs and must pay under sec 195 ....But that deductee has no Pan as he born in Dubai

can u plz suggest how to deduct TDs and file TDs return ( without pan of deductee)

Thanks in advance


Waiting for soon reply sir/mam
Replies (2)
If he does not have pan no. Then u need to deduct tds @ 20%. And in tds return show it as PAN NOT AVAILABLE. BUT that person will not get any credit of the same.
but he is NRI TDs rate is 30% I think so


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details