07 February 2013
A foreign company provide services in India on which TDS is deductable @ 10 % but the company does not hold PAN No of India. Then please let me know the procedure , will the TDS be deducted @ 10% or 20% and how will be the tds quaterly report will be filed without pan of foreign company
07 February 2013
Deduct 20% TDS. Quarterly return will be filed without quote the pan number of foreign company but you have to must enter a special flag in return.
CAclubindia
