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TDS rate on foreign consultant

TDS Rate for Foreign Consultant: 20% Without PAN, 10% With PAN for Conference Payment of 45,000.

RADHA KRISHNAN · 2016-01-09T18:27:42+05:30

A query was raised about the applicable Tax Deducted at Source (TDS) rate for paying a foreign consultant 45,000 for a conference. The first response stated that if the consultant does not have a Permanent Account Number (PAN), the TDS rate is 20%. If the consultant has a PAN, the TDS rate is 10%. This response was endorsed by another participant in the discussion.

09 Jan 2016

2 Answers

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Asked By

RADHA KRISHNAN

Dear Sir

We have appointed a foreign consultant for our conference, we have to pay for ₹ 45000/- how to deduct TDS and what is percent of TDS?

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Old Query - New Comments are closed.

Ganeshan Kalyani

Replied on Jan 9, 2016

1. Tds @20% if PAN not available and if he has got PAN then 10%.

DR.MARIAPPAN GOVINDARAJAN

Replied on Jan 10, 2016

Yes. the views of Shri Ganeshan is endorsed.

Old Query - New Comments are closed.

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