DTAA BETWEEN INDIA AND UK


This query is : Resolved 

22 February 2011 We are getting bill from UK for consultancy services, TDS rate u/s 195 are-
10.3% if PAN is provided
20.6% if PAN is not provided

May I know what is the TDS rate as per DTAA.

23 February 2011 15% if PAN is there(As per treaty)

Also the TDS rate is 10.5575% if the payments are excess of 1 crore(as per Income Tax Act,1961)

You can choose the Indian Income Tax Rate as it is more beneficial for the foreign company.

Anuj
0-9810106211


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details