TDS
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 November 2010
our comapny wants to make payment against service invoice (technical service)of a german comany (non-resident ).Please let me know the rate of TDS to be deducted.
As per my understanding, DTA rate for Germny is 10% but since receipient does not have PAN we have to dedutct at higher rate of 20% (sec 206AA)
Please correct me if i am wrong
Thanks in advance
As per my understanding, DTA rate for Germny is 10% but since receipient does not have PAN we have to dedutct at higher rate of 20% (sec 206AA)
Please correct me if i am wrong
Thanks in advance
10 November 2010
Yes. You are correct you will have to deduct TDS @ higher rate of 20%.
10 November 2010
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