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Tds calculation

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(Querist)
23 January 2012 Dear sir,

Foreign company not having Indian PAN no. we deducting the TDS on verious service received from Foreign e.g. Germany we had deducted the TDS 10.5575% it is correct or we have to deduct highter Rate i.e. 20% please advice.

Regards,

Malcome
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
23 January 2012 20% higher TDS applicable on foreign remittance also. if PAN not applicable TDS will be 20%
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