Transporter 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 ?
Menu
Tds u/s 195 having no pan for service render outside india
Replies (3)
20%+sur+ec
|
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 |
||
 |
|
|
20% tds with transport flag
no surcharge and no edu cess for financial year 2011-12
Recent Threads
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
Related Threads
CAclubindia
