Tds on foreign remittance
This query is : Resolved
08 October 2015
My client is remitting legal fee to a Dubai based Legal consultant. As per clause 14(1) of DTAA between Indian and UAE, TDS is not applicable in the present case.
But the Dubai based legal firm dosent have PAN in India. In that case whether we need to deduct TDS @ 20% ? under section 206AA ?
Pls clarify....
But the Dubai based legal firm dosent have PAN in India. In that case whether we need to deduct TDS @ 20% ? under section 206AA ?
Pls clarify....
08 October 2015
As TDS is not applicable no need to deduct any TDS.
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