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TDS on Non Resident

This query is : Resolved 
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(Querist)
21 December 2010 A private limited company from Chennai, India, wish to pay 2700 sterling pounds to a Law Firm (solicitors) based in UK for the professional services rendered by them. The law firm does not have any office or permanent establishment in India. They do not have PAN. Kindly advise whether TDS has to be deducted from the said payment. If TDS has to be deducted please inform what is the rate to be applied. Also kindly inform whether surcharge and cess is to be included in the deduction.

with regards

Muralidharan
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CA Shailesh Kumar Bhagat

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CA Shailesh Kumar Bhagat (Expert)
21 December 2010 PAN is not required in case payment to non-resident.

Rate of Tax is 30%
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