TDS
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 June 2010
An Indian Pvt. Co. pays analysis charges to a foreign company located in germany. should TDS be deducted u/s 195? if so,at what rate and what r the other formalities?
08 June 2010
https://www.caclubindia.com/forum/recent-applicability-of-pan-to-foriegn-co-for-tds-u-s-195-83410.asp
Check the above link
Check the above link
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 June 2010
1. in sec.195, it s said tax to be deducted at the rates in force. which rate is to be adopted? normal rate 40% or rate as per dtaa 10% or 20%?
2. it s also said that the payer should submit form 15CA and 15CB to CBDT? is this mandatory for all? is this e-filing or paper form?
2. it s also said that the payer should submit form 15CA and 15CB to CBDT? is this mandatory for all? is this e-filing or paper form?
08 June 2010
15CA AND 15 CB ARE TO BE SUBMITTED TO BANK. IN MY VIEW IT WOULD BE BEST IF YOU CONTACT YOUR TDS ASSESSING OFFICER OR ELSE DEDUCT TDS AT HIGHER OF RATE AS PER DTAA OR NORMAL TAX RATE(40%+SC+CESS)
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