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04 February 2012 We i make s a limited company we want to make payment to foreign Resident who does not have any PE In india or does not have PAN No.

Query
What is the liability towards TDS whether we should deduct @ 20% or 42.%

Please help me in this regards.

Thanks in advance.
Shashi
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CA PAWAN SETHI

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CA PAWAN SETHI (Expert)
04 February 2012 Please refer http://taxguru.in/income-tax/tds-on-non-resident-no-pan-whats-the-rate.html

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