Dtaa

Querist :
Anonymous
(Querist) 09 September 2011
This query is : Resolved
Situation – Reimbursement of travel expenses to an investment banker from Netherland visited our office in India. It’s a foreign remittance. They don’t have a permanent establishment in India.
They don’t have a PAN in India and they have Avoidance of Double Taxation Certification. Is it require to deduct TDS (20%) on this payment. Kindly clarify Thanks
prabhakar singh
(Expert) 09 September 2011
POST it on Caclubindia or directly ask by a pm sent to Mr.Vishal.