13 August 2014
Whether there is any liability of an Indian transporter Co. to deduct TDS on payment of freight to non resident transporter in Bhutan in Indian Rupees & if yes then whats the rate s at which deduction is to be made (when PAN of the non resident transporter is not available).
13 August 2014
u/s 195 you make payment to non resident then you have to deduct the TDS @ 10% but non resident have no PAN then you have to deduct the tds @ 20%
CAclubindia
