TDS on payment to Non Resident Company
This query is : Resolved
jaytilak mohanty
(Querist)
07 July 2011
i have to make a payment for professional charges to an Australian company. the Invoice is in AUD. Shall i deduct TDS on this Payment.
is there any number like PAN is required for deducting TDS.
Please suggest.
is there any number like PAN is required for deducting TDS.
Please suggest.
Arihanth Jain
(Expert)
07 July 2011
Yes, tds shall be applicable @ 10%.
However if the receiver i.e., Australian Co. does not have PAN in India then tds shall be @ 20%.
However if the receiver i.e., Australian Co. does not have PAN in India then tds shall be @ 20%.
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