Foreign Company providing services to Indian Entity

This query is : Resolved

Hafiz (Querist)
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04 April 2024 A Foreign UK based company providing service to Indian Entity. Foreign entity obtained TRC (Tax Residency Certificate) and form 10F also filed.
Whether Indian company should deduct TDS in this case, against payment to foreign company?
If TDS deducted, how foreign company can claim refund of the same?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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05 April 2024 What is the nature of service provided.
Is Service provided in India by deputing persons to India.

Lekshmi

Lekshmi (Expert)
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05 April 2024 As pointed out by CA R Seetharaman , the answer depends on the nature of service. We need to look into the service agreement to know more about the DTAA rates.