Tax on Royalty to Foreign Company
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 June 2010
If I want to pay Royalty to a foreign company in USA, what the the implication in terms of :
1) Tax Rate
2) TDS Rate
3) Does Foreign Company needs to apply PAN
4) Does Foreign Comapany needs to file return in India
1) Tax Rate
2) TDS Rate
3) Does Foreign Company needs to apply PAN
4) Does Foreign Comapany needs to file return in India
Shudhanshu Agrawal
(Expert)
28 June 2010
Check out the applicability on Royalty u/s 9 for foreign company. If Section 9 is applicable then TDS need to be deducted and if TDS deduction is required then it will be deducted u/s 195. For this PAN no will be required to take the credit of TDS. If SEction 9 will be applicable then the income of the foreign company will be taxable in India and then they need to file ITR in India.
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