Please Help: tds on non resident
Posted Date : 11-Jun-2012 , 02:15:48 pm | Posted By Atinder Singh
dear expert,
i hv deduted tds@20% on payment made to foreginer(he didnt hv PAN) and AS-26 also has not shown amount.
how can the same will be shown in AS-26 or anyother alternative is possible to get the refund of tds deducted.
i hv deduted tds@20% on payment made to foreginer(he didnt hv PAN) and AS-26 also has not shown amount.
how can the same will be shown in AS-26 or anyother alternative is possible to get the refund of tds deducted.
Category : Income Tax | Answers : 1 | Comments : 0 | Hits : 145
Answers
Answer By: CA Satuti Mahajan
Since the assessee does not have a PAN, he/she is required to be deducted TDS @20%.
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