rate of tds u/s 195
This query is : Resolved
heeetesh chauhan
(Querist)
15 April 2011
Sir,
What is the rate of tds on payment made to NRI(GERMANY) for contract of AMC
What is the rate of tds on payment made to NRI(GERMANY) for contract of AMC
CA. Krishna K Neeraj
(Expert)
19 April 2011
Needs to look into actual nature of transaction through agreement and underlying documents
heeetesh chauhan
(Querist)
20 April 2011
Sir,
We have purchased some Machinery from Germany based Company.
and made an agreement for next three year in which it is mentioned that we have to pay annually 5000 uro and company will provide service for AMC of Machine.
We have purchased some Machinery from Germany based Company.
and made an agreement for next three year in which it is mentioned that we have to pay annually 5000 uro and company will provide service for AMC of Machine.
CA. Anuj Gupta
(Expert)
25 April 2011
TDS needs to be deducted @ 10.5575% if PAN is there of foreign Company ,otherwise 20%.
Anuj
0-9810106211
Anuj
0-9810106211
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