Export of services
This query is : Resolved
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07 December 2020
Hi All,
If there is export of services to Germany from Indian Company, what percentage of with- holding tax is applicable while transferring the amount from Germany to India?
Thanks in advance.
If there is export of services to Germany from Indian Company, what percentage of with- holding tax is applicable while transferring the amount from Germany to India?
Thanks in advance.
CA R SEETHARAMAN
(Expert)
07 December 2020
The German Income Tax Act states that a tax of 15% on royalties has to be withheld by the licensee of a software licence if the licensor is a foreign entity with limited tax liability in Germany.
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07 December 2020
Hello Sir,
But its not a royalty. It is a payment by a recipient of service who is located in Germany to Indian company who is supplier of service.
But its not a royalty. It is a payment by a recipient of service who is located in Germany to Indian company who is supplier of service.
CA R SEETHARAMAN
(Expert)
08 December 2020
What is the nature of services provided.
CA R SEETHARAMAN
(Expert)
08 December 2020
Software support services fall under 15% witholding tax.
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CA R SEETHARAMAN
(Expert)
10 December 2020
Threshold may not be applicable.
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