Amit Bhatkar
(Service)
(457 Points)
Hi All,
While remitting the money outside India, some time we have to deduct the TDS.
My question is that whether that foreign company could claim the TDS certificate in their tax liability ?
While filing online quarterely TDS return, in PAN column what to enter by Indian company ?
Amit
Sachin
(Chartered Accountant)
(419 Points)
Replied 04 March 2009
Dear Amit,
Foreign company can claim tds in their tax liability if it is liable to pay tax in india otherwise tax laws of its country will direct whether tds will be deducted or not. Indian company should enter PAN no. of Foreign Company. please write me mail if do you want to more clarification sachinagarwalcallb @ gmail.com
6 days Certification Course on GST Practical Return Filing Process
CAclubindia
