Tushar Papalkar (Manager-Accounts) (87 Points)
07 April 2012Transporter providing service in Nepal only, but billing in India required to deduct TDS ? He dont have PAN in india.What should be TDS rate applicable ?
Tushar Papalkar
(Manager-Accounts)
(87 Points)
Replied 09 April 2012
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THANKS FOR REPLY!... Transporter is not at all deals in India, hence he has neither applied for PAN in india nor going to claim in Nepal.
Originally posted by : Tushar Papalkar |
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Ranjeet
(manager)
(73 Points)
Replied 06 May 2012
20% tds with transport flag
no surcharge and no edu cess for financial year 2011-12
CAclubindia
