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TDS on export commission

This query is : Resolved 

23 June 2011 One of my client deals in export. He provides commission to the agent abroad.

He receives the payment net of commission.

What is the TDS liability in the case

23 June 2011 Hello friend

TDS liability in that case of Indian Assessee. if they have no PAN normaly TDS must be deducted @20%. if PAN have 10%.

The Expense must be booked gross bill ( net payment + Tds)

Thanx



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