197 & 197A
This query is : Resolved
28 January 2020
Sec 197 & 197A, whether PAN & Tan is mandatory of Customer to apply for exemption certificate.
whether 195 section is covered under sec 197 & 197A, we are remitting the payment to overseas service provider/ software supply. (currently we are deducting under DTAA without PAN), how to apply for exemption..
whether 195 section is covered under sec 197 & 197A, we are remitting the payment to overseas service provider/ software supply. (currently we are deducting under DTAA without PAN), how to apply for exemption..
26 May 2020
I think PAN is mandatory otherwise TDS Rate will be deducted at increased rate.
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