TDS - Technical service

JAGANATHAN R ACMA, SAP(Fi-Co) (Manager Accounts and Finance)   (915 Points)

31 May 2020  

Hi., 

A indian company paying consulting fees to germany., Rs.100000/- ., Which  section is applicable, what is the rate of percentage., The Germany  is not having the PAN number., With pan number  what is the percentage, and without pan number what is the percentage., and what are the legal procedure to finish this transaction.

Thanks in advance