Tds

This query is : Resolved 

10 September 2012 Respected Sirs,


One of my client has made payment for legal and professional charges to a person who is resident of germany. what is applicability of TDS

Please Reply

10 September 2012 10% as per DTAA with GErmany, the payer need to deposit with Income Tax Authorities.

11 September 2012 Thanks Pradeep Sir for reply


while filing return, whose pan should i mention. because that deductee doesnt have any PAN

Thanks





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