My query today is "if a foreign company holding an Indian pan card not having a permanent resident in India. Whether TDS is applicable on such foreign payments and at what rate"?
18 January 2017
If Company is giving you a PAN No. you can presume that either the Company is a resident or have a representative. If you are paying the Company in INR then you can deduct 10% TDS
18 January 2017
TDS not applicable on this service. The service is rendered by a non resident company, not having any PE in India and the service is rendered out side India.
CAclubindia
