International tax

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HIMANSHU MEHTA (Querist)
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27 June 2013 At what rate tax is to be withheld for online services rendered by German company to Indian Company for FY 2013-14?

CA. Anuj Gupta

CA. Anuj Gupta (Expert)
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30 June 2013 Answer is not so simple, but the rate as per income tax act canbe 25.75%.

Anuj
femaquery@gmail.com

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HIMANSHU MEHTA

HIMANSHU MEHTA (Querist)
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03 July 2013 Thank you sir for your reply...
However, As per the article 12 of India Germany DTAA the tax to be withheld is 10% on technical services rendered, is this correct?

CA. Anuj Gupta

CA. Anuj Gupta (Expert)
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03 July 2013 Yes 10% rate can be taken provided TRC and PAN are provided by foreign party.

Anuj
femaquery@gmail.com

HIMANSHU MEHTA

HIMANSHU MEHTA (Querist)
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03 July 2013 and what if TRC is not provided?

CA. Anuj Gupta

CA. Anuj Gupta (Expert)
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03 July 2013 25.75%

Anuj
femaquery@gmail.com

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