What is a TDS rate for payment made to Foreign professional?
This query is : Resolved
11 December 2010
one of my client needs to make payment to foreign professional. At what rate I should deduct the TDS? Further, if the foreign professional does not have PAN number and there is no representative in india than should I deduct TDS @ 20% or at higher rate? please guide me as the matter is urgent
13 December 2010
Tax is decided on nature of payment.
PAN No. is required for foreign professional.
PAN No. is required for foreign professional.
Preeti Agarwal
(Expert)
13 December 2010
The higher rate as well as rate applicable both is 20% So deduct tds @20%
CA. Anuj Gupta
(Expert)
20 December 2010
Kindly specify whether the payment is to an individual/company/firm.Also specify the country to which remittance is being made.
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