Income Tax & Service Tax
This query is : Resolved
dinesh upadhyay
(Querist)
20 April 2011
Dear Experts,
Our company have taken technical consultancy from Austria based company and we have to pay 1,08,000/- Euro.
We have to pay withholding Income Tax & Service Tax, please tell me the challan number (281 or other), we are required to fill to deposit withholding tax.
Please help
Thanks,
Our company have taken technical consultancy from Austria based company and we have to pay 1,08,000/- Euro.
We have to pay withholding Income Tax & Service Tax, please tell me the challan number (281 or other), we are required to fill to deposit withholding tax.
Please help
Thanks,
CA. Krishna K Neeraj
(Expert)
21 April 2011
withholding taxes on payment to non-residents are similar to any other TDS. The same can be deposited in Govt Ac through Challan no. 281 .
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21 April 2011
You may have to classify in TDS challan as to the status of the payee - whether a corporate or otherwise ?
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21 April 2011
Service Tax would be separately deposited as Indirect Tax
22 April 2011
TDS - refer S.195
Ser. Tax - thro GR challan, S.T code 00440057, if u consider the service as received inder consulting engineer
Ser. Tax - thro GR challan, S.T code 00440057, if u consider the service as received inder consulting engineer
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dinesh upadhyay
(Querist)
14 May 2011
Hello Sir,
Our company have taken technical consultancy from Austria based company and we have to pay 1,08,000/- Euro.
We have deducted 10 % TDS as per DTAA Agreement and Form 15 CB issued by our CA.
Now we are unable to submit return 27 Q as it is asking for 20 % tax (if pan not available). Do we have to get Indian PAN number for Austria company (do not have any establishment in India.) Is there notification for it.
Please helps
Our company have taken technical consultancy from Austria based company and we have to pay 1,08,000/- Euro.
We have deducted 10 % TDS as per DTAA Agreement and Form 15 CB issued by our CA.
Now we are unable to submit return 27 Q as it is asking for 20 % tax (if pan not available). Do we have to get Indian PAN number for Austria company (do not have any establishment in India.) Is there notification for it.
Please helps
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