Tds
This query is : Resolved
07 February 2013
A foreign company provide services in India on which TDS is deductable @ 10 % but the company does not hold PAN No of India. Then please let me know the procedure , will the TDS be deducted @ 10% or 20% and how will be the tds quaterly report will be filed without pan of foreign company
please suggest.
Thanks
please suggest.
Thanks
07 February 2013
Deduct 20% TDS. Quarterly return will be filed without quote the pan number of foreign company but you have to must enter a special flag in return.
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