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TMI BlogTDS on foreign payment+ section 206AAX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear All, Please confirm the tds rate in following situation As per Budget amendment tds rate for foreign payment in respect of fee for technical service is 25%, DTAA rate for Polland is 22.5% and ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... foreign party does not have PAN so applicability of Section 206AA . In that situation what is the rate of TDS????????? Regards CA. Naveen Jain - Reply By Ametek Instruments India Private Limi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ted - The Reply = Section 206AA, provides that in the absence of PAN TDS to be deducted at higher of: (i) at the rate specified in the relevant provision of this Act; or (ii) at the r ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ate or rates in force; or (iii) at the rate of twenty per cent. In the present case the TDS deduction has to be at 25%. - Reply By Naveen Jain - The Reply = Thanks for your valuable opinio ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n. One more query: On 25% should surcharge, Education Cess and higher Secondary Cess applicable or not? As Section 206AA not mentioned for surcharge and education cess. - TDS on foreign ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... payment+ section 206AA - Query Started By: - Naveen Jain Dated:- 3-4-2013 Income Tax - Got 2 Replies - Income Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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