We have recieved a certificate u/s 197 for Co. having Indian PAN and address at Gurgaon (Which is indian branch of forign Co.) for a sum of indian rupees.
now we get the invoice from forign office of same company and bill amount is in USD.
can we make the payment on the basis of this invoice or have to obtain invoice in INR from indian branch for deducting of lower rate of TDS as per certificate.
21 May 2014
PLS GET THE INVOICE FROM company who submit the certificate u/s 197 to you. due to certificate for indian rupees and for indian co. not for foreign company.
CAclubindia
