Income Tax & Service Tax

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dinesh upadhyay (Querist)
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20 April 2011 Dear Experts,

Our company have taken technical consultancy from Austria based company and we have to pay 1,08,000/- Euro.

We have to pay withholding Income Tax & Service Tax, please tell me the challan number (281 or other), we are required to fill to deposit withholding tax.

Please help

Thanks,

CA. Krishna K Neeraj

CA. Krishna K Neeraj (Expert)
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21 April 2011 withholding taxes on payment to non-residents are similar to any other TDS. The same can be deposited in Govt Ac through Challan no. 281 .

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Surrender

Surrender (Expert)
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21 April 2011 You may have to classify in TDS challan as to the status of the payee - whether a corporate or otherwise ?

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Surrender

Surrender (Expert)
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21 April 2011 Service Tax would be separately deposited as Indirect Tax

Sreekumar

Sreekumar (Expert)
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22 April 2011 TDS - refer S.195
Ser. Tax - thro GR challan, S.T code 00440057, if u consider the service as received inder consulting engineer

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dinesh upadhyay

dinesh upadhyay (Querist)
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14 May 2011 Hello Sir,

Our company have taken technical consultancy from Austria based company and we have to pay 1,08,000/- Euro.

We have deducted 10 % TDS as per DTAA Agreement and Form 15 CB issued by our CA.

Now we are unable to submit return 27 Q as it is asking for 20 % tax (if pan not available). Do we have to get Indian PAN number for Austria company (do not have any establishment in India.) Is there notification for it.

Please helps

Surrender

Surrender (Expert)
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17 May 2011 What is your CA advising as per DTAA etc