While remitting the money outside India, some time we have to deduct the TDS. My question is that whether that foreign company could claim the TDS certificate in their tax liability ? While filing online quarterely TDS return, in PAN column what to enter by Indian company ?
04 March 2009
Dear Amit, Section 195 realted to TDS on non-resident is silent about your question, but simueltenously clarfication is provided in issue of TDS Certificate which includes Section 195. Means you have to issue TDS certificate to such Non-Resident within prescribed time. and while filing TDS return, you just keep PAN column Blank, and provide the full address of the deductee.
CAclubindia
