Tds
This query is : Resolved
biswajit das
(Querist)
08 November 2012
Should we detduct TDs of the following cases
1. payment to Foreign Vendor(Country HAAN) agaist air freight changed on purhcse of Glass Cleaner
2.Calebaration charges and certification of a measureing curves(Country Barlin)
if yes what is the %
1. payment to Foreign Vendor(Country HAAN) agaist air freight changed on purhcse of Glass Cleaner
2.Calebaration charges and certification of a measureing curves(Country Barlin)
if yes what is the %
Sunny Sonwal
(Expert)
08 November 2012
Yes, TDS would be duductible under section 195 (i) for payment to foreign company @ 40% and in case of payment made other than company @ 30%.
Before deducting TDS you should to check DTAA between the respective countries.
Before deducting TDS you should to check DTAA between the respective countries.
CA. Anuj Gupta
(Expert)
05 December 2012
Please check there is no country like HAAN or Berlin.....
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