NITIN (Taxation) (37 Points)
15 June 20181. If Service rendered by a foreign company in India & foreign company don't have TRC, PAN & PE - then TDS is Applicable or not, if Applicable then how much TDS %.
2. For Applicability of DTAA PAN, TRC, PE all are compulsory or its is ok with only any one of them.
Nihar Ranjan Rout
(CA Final & CS Final)
(577 Points)
Replied 16 June 2018
NITIN
(Taxation)
(37 Points)
Replied 28 June 2018
No surcharge or education cess if 20% tax rate u/s.206AA applicable. - its is correct
CAclubindia
