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TDS on payment to german company

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Monika

CWA FINAL

63 Points Posted on 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):

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

Thanks

Merry Christmas

Replies (2)

U S Sharma

glidor@gmail.com

21670 Points Posted on 26 December 2010

Originally posted by : Monika
	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): is TDS applicable and at what rate? 20% as PAN is unavailable Service tax applicability ? Yes, its import of services Company doesn't have a PAN Thanks Merry Christmas