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Form 16A to Non Resident

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..... Form 16A to Non Resident
Query (Issue) Started By: - Dipak Rajpara Dated:- 5-3-2012 Last Reply Date:- 26-3-2012 Income Tax
Got 2 Replies
Income Tax
Dear All, We are a Private limited Com .....

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..... pany 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 Payment to person having no PAN in India. .....

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..... 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 currency in which we remitted the funds? If .....

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..... 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 mentioning the Actual Tax in INR we deducted and deposit .....

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..... ed 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. Regards, Dipak Reply By Anil Mehta: The Rep .....

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..... ly: 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 this income. Reply By Anuj Gupta: The Reply: Claiming of .....

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..... credit is not your problem, issue Form 16A. in Rs. only.
Discussion Forum - Knowledge Sharing .....

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