Dear Member,
Please guide under the following circumstance. Vendor is catering service towards IT support remote. His establishment is in Europe. He has no PAN in India. What is the rate of TDS deductable? is it yet 20%?
Thank you,
Vinay
Dear Member,
Please guide under the following circumstance. Vendor is catering service towards IT support remote. His establishment is in Europe. He has no PAN in India. What is the rate of TDS deductable? is it yet 20%?
Thank you,
Vinay
Yes , with the facts stated by you , the rate should be 20%.
Anuj
+91-9810106211
femaquery @ gmail.com
agreee with you 20%
Would the same 20% is applicable when the service is rendered outside India. The service is in the nature of Remote IT support.?
Thank you professionals,
Vinay
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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