1. If Service rendered by a foreign company in India & foreign company don't have TRC, PAN & PE - then TDS is Applicable or not, if Applicable then how much TDS %.
2. For Applicability of DTAA PAN, TRC, PE all are compulsory or its is ok with only any one of them.
No surcharge or education cess if 20% tax rate u/s.206AA applicable. - its is correct
T R SOOD & CO
New Delhi
CA Inter
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CAclubindia
