07 July 2011
Plz tell me what rate of TDS have to be deducted in case of payment made to Non Resident Regarding the Technical Services. (Party Belong to Sri lanka).
In Income Tax :- Rate of TDS is 10% Acc. To DTAA :- Rate of TDS is 10%
But the Client does not have a Pan No. So What Rate will be deducted either 10% or 20%. plz solve my query.