Tds


This query is : Resolved 

23 December 2011 One of my lady client has turnover of 35 lakhs for financial year ending 31-03-2011. And sale from 01-04-2011 to 30-09-2011 24 lakhs.He has made EXPORT sales in October 11 for 10 lakhs. Now he want to pay commission of Rs.four lakhs to some foreigner in South Africa. That foreigner do not have PAN number. Please tell me
(1)Is TDS applicable
(2)Under what circumstances TDS will be applicable to my client
(3) What will be percentage
(4)Procedure for PAN for a foreigner. Regards

27 December 2011 1.No.
2.N.A.
3.N.A.
4.See tin.nsdl.com

Anuj
+91-9810106211
femaquery@gmail.com

27 December 2011 Thanks to Mr. Anuj Gupta

Just one further querry

To add to knowledge that why TDS will not be applicable

Regards

Pardeep Kapil


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details