Hi Sir,
Whether EC and SHEC applicable for witholding tax @ 20% against payment of NON PAN foreign vendor?
If yes % of each EC and SHEC considred to be deducted for FY 2016-17
Regards
Srgianesh
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Ec & sc on tds at 20% against no pan foreign vendor
Replies (2)
while u r deducting Tds you no need to deduct EC & SC on such rates
Section 206AA specify the fix rate of 20% & further as per finance act applicable EC etc is not required to be deducted u/s 206AA, hence no EC/SHEC on 20% rate
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