Transporter providing service in Nepal only, but billing in India required to deduct TDS ? He dont have PAN in india.What should be TDS rate applicable ?
Transporter providing service in Nepal only, but billing in India required to deduct TDS ? He dont have PAN in india.What should be TDS rate applicable ?
20%+sur+ec
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THANKS FOR REPLY!... Transporter is not at all deals in India, hence he has neither applied for PAN in india nor going to claim in Nepal.
Originally posted by : Tushar Papalkar |
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20% tds with transport flag
no surcharge and no edu cess for financial year 2011-12
SSGS and Associates
Chennai
CA Inter
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Sri Aurobindo Gnostic Centre of Education
New Delhi
CA
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CAclubindia
