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Tds on courier services

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(Querist)
17 July 2015 Dear Sir/Madam,
we have an agreement with the Courier agency , who rendering the services of Couriering the Samples (Beer Samples for Tasting , sending to Denmark Copenhegen)he is not charging the Service Tax, and he is not providing the PAN on his invoice, so should I deduct the TDS..Under 194C..?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
17 July 2015 Yes deduct TDS u/s 194C.....
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
17 July 2015 if pan not provided then deduct 20% u/s 206AA but the threshol.d limit under sec 194C should be crossed
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