Foreign Company providing services to Indian Entity
This query is : Resolved
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?
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?
05 April 2024
What is the nature of service provided.
Is Service provided in India by deputing persons to India.
Is Service provided in India by deputing persons to India.
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.
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