Tds on foreign remittance for professional service
This query is : Resolved
CA Ananta sahu
(Querist)
17 April 2019
Hi Friends,
A foreign vendor from USA having PAN provides Consultancy service to my client. The vendor provides No Permanent establishment certificate as well Form 10F but do not provide TRC . In this case what will be TDS rate as I think treaty benefit will not be given to the vendor without TRC.
Please reply.
A foreign vendor from USA having PAN provides Consultancy service to my client. The vendor provides No Permanent establishment certificate as well Form 10F but do not provide TRC . In this case what will be TDS rate as I think treaty benefit will not be given to the vendor without TRC.
Please reply.
Shashikant Varshney
(Expert)
19 April 2019
Yes the TRC document is a must requirement for taking benefit of treaty.
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