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Consultancy from foreign parties tds deductible or not

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GUDLA SAI PRASAD

GUDLA SAI PRASAD (Querist)
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10 June 2013 company received a consultancy service from foreign party,Company Have To deduct tds at the Time Of paymenet or not?

CA. Anuj Gupta

CA. Anuj Gupta (Expert)
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11 June 2013 Yes......

Anuj
femaqury@gmail.com

Rupesh Jain

Rupesh Jain (Expert)
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12 June 2013 pls deduct 10%

CA. Anuj Gupta

CA. Anuj Gupta (Expert)
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12 June 2013 The rate shall be 25.75% as per Income Tax Act or the beneficial rate under DTAA shall apply , if foreign party provides NO PE Certificate and TRC.

Anuj
femaquery@gmail.com

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