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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
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prabhakar singh (Expert) 09 September 2011
POST it on Caclubindia or directly ask by a pm sent to Mr.Vishal.
Raj Kumar Makkad (Expert) 09 September 2011
I do agree with prabhakar singh.

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