Query on permanent establishment
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 June 2016
Dear all...
There is a PE of our company in UK, and they have provided service to indian another company. We dont have saperate PAN for that PE and we are not maintaining saperate accounts also.
The query is on what % and what base they have to deduct TDS..? How do we claim refund of TDS..?
Please help me on this..
There is a PE of our company in UK, and they have provided service to indian another company. We dont have saperate PAN for that PE and we are not maintaining saperate accounts also.
The query is on what % and what base they have to deduct TDS..? How do we claim refund of TDS..?
Please help me on this..
27 June 2016
you have no PE , then you can apply from HO addresss PAN of india, and thenyou cna take benefit of TDS.
customer take as technical servcies and deduct tds as DATT or income tax which ever is lower, but you have not PAN then 20% TDS will be deducted by the customer.
customer take as technical servcies and deduct tds as DATT or income tax which ever is lower, but you have not PAN then 20% TDS will be deducted by the customer.
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Querist : Anonymous
Querist :
Anonymous
(Querist)
29 June 2016
thank you sir,
But we have PE. whether we have to apply pan for that PE...?
But we have PE. whether we have to apply pan for that PE...?
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