Query on permanent establishment

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

27 June 2016 Dear all...

There is a PE of our company in UK, and they have provided service to indian another company. We dont have saperate PAN for that PE and we are not maintaining saperate accounts also.
The query is on what % and what base they have to deduct TDS..? How do we claim refund of TDS..?

Please help me on this..

Rupesh Jain

Rupesh Jain (Expert)
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27 June 2016 you have no PE , then you can apply from HO addresss PAN of india, and thenyou cna take benefit of TDS.
customer take as technical servcies and deduct tds as DATT or income tax which ever is lower, but you have not PAN then 20% TDS will be deducted by the customer.

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

29 June 2016 thank you sir,

But we have PE. whether we have to apply pan for that PE...?