Hi,
Can you please clarify on whether TDS is to be deducted from a service provider in USA (Limited liability Co) providing web development services to an Indian Co. If so, at what rate is to be deducted? how will the TDS be claimed by the foreign Co.? The Director also runs a Pvt Ltd Co. in India. Can the TDS be claimed by the Indian Co? How will the TDS form be issued to the payee as the US Co. is not registered in India and not having a PAN No.
CAclubindia
