Dtaa
This query is : Resolved
13 February 2014
Hi.
In case of absence of DTAA, what will be the rate of TDS for Transportation charges? Please help me in this situation.
In case of absence of DTAA, what will be the rate of TDS for Transportation charges? Please help me in this situation.
13 February 2014
in absence of DTAA, you have to check the taxability under section 9. the relevant issue is whether there is PE or not. Accordingly tax rates is arrived at. please refer to this article for detailed discussion:
http://www.taxindiaonline.com/RC2/inside2.php3?filename=bnews_detail.php3&newsid=17270
http://www.taxindiaonline.com/RC2/inside2.php3?filename=bnews_detail.php3&newsid=17270
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Eway bill INWARD SUPPLY
- Goodwill treatment
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
