TaxTMI 
TaxTMI 
TaxTMI 
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?
TDS rate on foreign consultant
RADHA KRISHNAN
TDS Rate for Foreign Consultant: 20% Without PAN, 10% With PAN for Conference Payment of 45,000. 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. (AI Summary)