Tds
This query is : Resolved
Shashi Ramkaran Sonar
(Querist)
04 February 2012
We i make s a limited company we want to make payment to foreign Resident who does not have any PE In india or does not have PAN No.
Query
What is the liability towards TDS whether we should deduct @ 20% or 42.%
Please help me in this regards.
Thanks in advance.
Shashi
Query
What is the liability towards TDS whether we should deduct @ 20% or 42.%
Please help me in this regards.
Thanks in advance.
Shashi
CA PAWAN SETHI
(Expert)
04 February 2012
Please refer https://taxguru.in/income-tax/tds-on-non-resident-no-pan-whats-the-rate.html
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