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Dtaa with usa - fees for professional service

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Querist : Anonymous

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Querist : Anonymous (Querist)
29 August 2012 Hi

Indian subsidiary receives a service (Training provided) from USA based group company. Should TDS be deducted on the fees payable to US Company? If so at what rate? Kindly help!
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CA. Subhash Dangi

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CA. Subhash Dangi (Expert)
29 August 2012 TDS provisions are applicable U/s 195 of IT Act.
The applicable rate of TDS is rate U/s 195 or rate as per DTAA whichever is lower.
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