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Tds

This query is : Resolved 
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(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 %
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Sunny Sonwal

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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.
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CA. Anuj Gupta

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CA. Anuj Gupta (Expert)
05 December 2012 Please check there is no country like HAAN or Berlin.....
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