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):
Thanks
Merry Christmas
| Originally posted by : Monika | ||
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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 |
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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