TDS on payment to NRI without pan

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joga kiranveni

28 Points Joined April 2018

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)

Manoj Raturi

student-CA FINALS

191 Points Joined March 2014

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.