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


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