my company had taken some technical services & a quality audit from a German company which does not have a PAN in India. Now we just wanted to check whether the TDS rate on it is 20% or something else
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TDS on Technical Services paid to Non Resident German Company
Replies (1)
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If the German company provides a valid TRC, Form 10F, and a No-PE declaration: You can generally apply the 10% rate (plus applicable surcharge/cess, if any).
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If the German company does not provide these documents: You would be required to deduct TDS at the domestic rate of 20% (plus applicable surcharge/cess).
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