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Its urgent. payment of non resident- whether tds applicable

This query is : Resolved 
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(Querist)
21 February 2013 Hello everyone,

one of my client has entered into agreement with a company in turkey providing certification services.

as per agreement my client has to pay to the foreign co. 150$ per certification.

He has done 3 certification in the year 12-13.

now he want to make pmt of 450$ to the turkish co.

he has come to me for form 15CB certificate.

My Question:

whether my client needs to deduct tax at source? if yes at what rate?
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
22 February 2013 in absence of PAN, 20% TDS shall apply on the least.

if the Turkey entity has PAN in India, it may choose to use beneficial provisions of DTAA for Nil or 15% deduction.
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