Service tax on contract with foreign co.

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

23 April 2014 Our company is entering a contract with a foreign company for establishing a manufacture facility for producing some parts used in automobile.

In connection to this, we have to take some service from them during the process of establishment like training, documentation, manuals, license and some guidance.

In contract, they defined the value activity wise and they are not accepting to deduct TDS on the remittances.

So my question is, whether all the following taxes are applicable in india while making above payment:

1.) TDS
2.) DTAA
3.) Service Tax
4.) Research & Development Cess

You are requested to please give the details of taxes applicable with rates and due dates.

CA. Anuj Gupta

CA. Anuj Gupta (Expert)
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24 April 2014 Dear Anonymous,

Answer shall depend on the type of agreement, the country to which payment is being made and lot of other factors.

Anuj
femaquery@gmail.com

Querist : Anonymous

Querist : Anonymous (Querist)

24 April 2014 Sir,

My Self Durga Prasad, I would to add further information for your advice.

The agreement is with south africa for establishing manufacturing facility.