09 May 2016
A Travel Solutions is a tour company based in New Delhi. It purchases a ground tour package (which includes accomodation, sight seeing, cruise, pick drop etc) for Hongkong for 5 nights for its customers from B Tours and Travels which is based in Hong Kong. B has raised an invoice to A for HKD 16000. Is TDS applicable here. What will be the rate if TDS if yes? B does not have any PE in India and also does not have any PAN card.
CAclubindia
