dear friends
one of my agent in Iran has invoiced me for commission for helping me on getting/executing an export order to iran
my question is
1.whether TDS is to be deducted ?
2. if yes to 1, then @ what rate
3. if yes to 1, and if PAN of the agent is not available, what is the solution
Pl comment
thanx
milind
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Originally posted by : MILIND GUMASTE
HI you have to deduct TDS for this transaction. I think the TDS rate for iran is 15%. Also a Certificate would be required for foreign payment would be required from your CA. |
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3. if yes to 1, and if PAN of the agent is not available, what is the solution Pl comment thanx milind |
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CAclubindia
