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(Querist)
24 November 2015 Sir,

we have make payment to germany a lawyer for payment issue of vendor (germany) i have appoint a lawyer in germany
the lawyer have not pan and trc.
in this matter tds is applicable?
if tds applicable than his service is taxable in germany

please help for above
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Vishal D Shah

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Vishal D Shah (Expert)
26 November 2015 Yes, in the absence of TRC, treaty cannot be applied, further since there is no PAN. tax on professional services @20.6% u/s 206AA

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