Form 16A to Non Resident

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..... Dear All, We are a Private limited Company and We have few transactions of Payment of Fees for Managerial Technical Services to Companies out side india. 1. In One case we Deducted 20% TDS for P .....

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..... ayment to person having no PAN in India. 2. In another case we deducted TDS of 10% (DTAA rate) Now the Question is ISSUANCE of TDS Certificate to them. Wehether this should be in INR or in the c .....

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..... urrency in which we remitted the funds? If in INR - How they in their country are eligible ot avail the credit of Tax Deducted in India? Should the form be in the form of 16A itself and mentionin .....

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..... g the Actual Tax in INR we deducted and deposited to the Government OR of the amount in INR arrieved at some other Exchange Rate on TDS in Foreign Currency? Thanks i advance for help in this matter. .....

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..... Regards, Dipak - Reply By Anil Mehta - The Reply = you have to issue Form 16A for this and non resident has to file the return by appling pan here in india to claim the refund( if any) on t .....

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..... his income. - Reply By Anuj Gupta - The Reply = Claiming of credit is not your problem, issue Form 16A . in Rs. only. - Form 16A to Non Resident - Query Started By: - Dipak Rajpara Dated:- 5-3-20 .....

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..... 12 Income Tax - Got 2 Replies - Income Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagement .....

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..... india.com - TMI - TaxTMI - TMITax .....

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