Nr service
This query is : Resolved
Satyavir Rajput
(Querist)
24 November 2015
Sir,
we have make payment to germany a lawyer for payment issue of vendor (germany) i have appoint a lawyer in germany
the lawyer have not pan and trc.
in this matter tds is applicable?
if tds applicable than his service is taxable in germany
please help for above
we have make payment to germany a lawyer for payment issue of vendor (germany) i have appoint a lawyer in germany
the lawyer have not pan and trc.
in this matter tds is applicable?
if tds applicable than his service is taxable in germany
please help for above
Vishal D Shah
(Expert)
26 November 2015
Yes, in the absence of TRC, treaty cannot be applied, further since there is no PAN. tax on professional services @20.6% u/s 206AA
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