TDS on Foreign Consultant
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 August 2010
Dear Expertus
One of our consultant residing in Singapore rendering services to india.We bear TDS,service tax make gross up and net value to be paid.In the invoice copy PAN no is not mentioned, Whether TDS to be deducted as 10% or 20(Invoice without PAN no recent ammendment.)
Kindly give your valuabe feedback.
Thanks in advance.
One of our consultant residing in Singapore rendering services to india.We bear TDS,service tax make gross up and net value to be paid.In the invoice copy PAN no is not mentioned, Whether TDS to be deducted as 10% or 20(Invoice without PAN no recent ammendment.)
Kindly give your valuabe feedback.
Thanks in advance.
03 August 2010
TDS TO BE DEDUCTED U/S195 (PAYMENT TO NON RESIDENT)
RATE (HIGHER OF FOLLOWING):
1) RATE AS PER DTAA OR NORMAL TAX RATE
2) 20%
RATE (HIGHER OF FOLLOWING):
1) RATE AS PER DTAA OR NORMAL TAX RATE
2) 20%
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