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TDS on Foreign outward remittance (DTAA is not exist)

This query is : Resolved 

Dear Experts,
We need to make a payment for Product listing charges to a Foreign service provider who is in Cambodia.
At present, INDIA doesn't have a DTAA agreement with Cambodia. So For TDS deduction Purposes, Shall I consider a Rate Of 20% on the basis of PAN is not available Instead of IT rate or DTAA rate, Whichever Less, Due to DTAA does not exist? If the case, TDS deducted then such service provider does not get the tax credit Then is it Withholding Tax?

Is Tax Residency Certificate (TRC) helps to such service providers to avoid the TDS or withholding deductions & get the full money to the bank account.

No need for any TDS in such a case.

I thinking it attracts TDS or withholding Tax. Can you elaborate?

No witholding tax as it's not a fees for technical services

Okay Sir, Thanks for your valuable reply.



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