DTAA
This query is : Resolved
10 February 2020
Dear All,
We are providing services to a company in Argentina. There is only Tax information Exchange Agreement between India and Argentina.
What is the tax rate at which the should deduct withholding tax. Whether the same can be adjusted against our tax liability here.
Please share the details.
We are providing services to a company in Argentina. There is only Tax information Exchange Agreement between India and Argentina.
What is the tax rate at which the should deduct withholding tax. Whether the same can be adjusted against our tax liability here.
Please share the details.
10 February 2020
Foreign recipients not qualifying as a permanent establishment in Argentina are subject to withholding tax at source. The rate is 35% on the applicable presumptive net income percent, depending on the type of payment made (ie interest, fees, royalties, rentals, etc).
Yes the same can be adjusted on the tax payable on that income.
Yes the same can be adjusted on the tax payable on that income.
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10 February 2020
Thanks for your reply.
10 February 2020
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