TDS on export commission
This query is : Resolved
23 June 2011
One of my client deals in export. He provides commission to the agent abroad.
He receives the payment net of commission.
What is the TDS liability in the case
He receives the payment net of commission.
What is the TDS liability in the case
23 June 2011
Hello friend
TDS liability in that case of Indian Assessee. if they have no PAN normaly TDS must be deducted @20%. if PAN have 10%.
The Expense must be booked gross bill ( net payment + Tds)
Thanx
TDS liability in that case of Indian Assessee. if they have no PAN normaly TDS must be deducted @20%. if PAN have 10%.
The Expense must be booked gross bill ( net payment + Tds)
Thanx
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