Hi,
I have to make paymnet to foreign non resident company of Norway not having PE nor having PAN in India. At what rate i should deduct TDS?
Requirement of for 15 CB is required only in case of taxable remitance or it is also applicable for payment for reimbursement of expenses??
Regards,
HIral Mehta.
so in that case TDS will be deducted @ 10% only?
The nature of Payment is reimbursement of IT Maintatinence cost & charges for Management programm attended by one of our employee
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