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Tds for payment to non resident

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(Querist)
26 April 2018 One of my client is going to pay some amount to foreign company for fees and technical services.The foreign resident did not provide his tax residency certificate.So DTAA not applicable.The Foreign Company not having Pan Number.At what percentage my client have to deduct tds before payment.
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Anmol Davesar

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Anmol Davesar (Expert)
26 April 2018 tds will be deducted at the rate of 20%
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
26 April 2018 Seems 20% will be OK by virtue of 206AA(7).
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Santhoshkumar Venkatachalam

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Santhoshkumar Venkatachalam (Querist)
27 April 2018 Sir as per section 195 what rate will attract for this payment
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Anmol Davesar

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Anmol Davesar (Expert)
27 April 2018 SECTION 206AA OVERRIDES SECTION SEC195 IN CASE OF ABSENSE OF PAN
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