Tds deduction for foreign company
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 November 2018
Our company is acting as an agent/distributor for a South African company in India. Our principal (South African company) had send their engineer for carrying an installation and commissioning of few electronic systems in India. Now, we need to pay our principal for the engineer. How much TDS we need to deduct from their payment? What would be the TDS if the foreign company has PAN card in India. Can a foreign office have PAN card in India without having their office in India?
23 November 2018
10% TDS applicable whether foreign company have PAN or not. Non resident can have PAN.
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