Dear Member,
Please guide under the following circumstance. Vendor is catering service towards IT support remote. His establishment is in Europe. He has no PAN in India. What is the rate of TDS deductable? is it yet 20%?
Thank you,
Vinay
vinay (accounting) (165 Points)
26 September 2011Dear Member,
Please guide under the following circumstance. Vendor is catering service towards IT support remote. His establishment is in Europe. He has no PAN in India. What is the rate of TDS deductable? is it yet 20%?
Thank you,
Vinay
CA. Anuj Gupta
(Practices in NRI Int.Tax FEMA TP FDI/FIPB & FCRA)
(7019 Points)
Replied 26 September 2011
Yes , with the facts stated by you , the rate should be 20%.
Anuj
+91-9810106211
femaquery @ gmail.com
vinay
(accounting)
(165 Points)
Replied 26 September 2011
Would the same 20% is applicable when the service is rendered outside India. The service is in the nature of Remote IT support.?
Thank you professionals,
Vinay
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