TDS of Foreign Consultants which have no pan

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Accountant
76 Points Joined June 2010

Dear All,

I have to know that what will the TDS rate for Paying Professional Fees to Foreign Consultant.

one of our client have to Pay Professional Fees and the Consultant have no PAN.

Please also let me know that what is the process of Getting PAN for Foreign Consultant.

 

Thanks

Rupesh

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On 30 June 2010 at 17:15 Report
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CHARTERED ACCOUNTANT
79 Points Joined July 2009

Hi Rupesh,

TDS has to be deducted u/s 195 of IT Act. PAN is not required for deducting TDS u/s 195. For getting PAN for a foreign consultant there must be employment / business visa allotted to the consultant.

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On 30 June 2010 at 17:28

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