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Payment made outside india for central services

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18 March 2010 My clients a MNC Pvt.Ltd company contrlled by Co situated in France. It is being charged Central service charges(Common management expneses incurred)on yearly basis. As per DTAA and U/s 195 rate is 10%. My querry is that what is rate applicable on it.whether surcharge @ 2.5% on tds amount or not? it is very urgent.
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CA. B.SRINIVASULU

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CA. B.SRINIVASULU (Expert)
19 March 2010 If the value is going to exceed Rs.1 Crore then only surcharge is applicable. If applicabe the rate is 2.5% on tds amount. You have to collect education cess of 3% also.
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