TDS on payment to german company

Monika (CWA FINAL) (126 Points)

25 December 2010  

have a client( Printing business) who needs to pay a german company for Annual maintenance charges (Euro 900) towards a printing software.My queries are (regarding witholding tax):

  1. is TDS applicable and at what rate?
  2. Service tax applicability ?
  3. Company doesn't have a PAN

 

Thanks

Merry Christmas