Production registration fee + service charges paid to non resident
This query is : Resolved
14 June 2023
We want to register our product with department in foreign country.
For which Payment is made to non-resident (No DTAA) who will help to complete the registration. We will pay him lump sum (single) amount for this to him.
What are TDS implication on us being an Indian concern??
For which Payment is made to non-resident (No DTAA) who will help to complete the registration. We will pay him lump sum (single) amount for this to him.
What are TDS implication on us being an Indian concern??
14 June 2023
AS the income is not taxable in India, there will not be any TDS liability over you.
14 June 2023
isn't it Fee for technical service under section 9?
14 June 2023
No. Section 9 specifies certain types of income that are deemed to accrue or arise in India in certain circumstances. Here the services provided are outside India, not chargeable to tax in India.
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