Tds applicability

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

27 December 2013 my querry is here,

sir i have received some technical services like lab testing of products in u.k. from uk laboratories pvt. ltd. they have charged me amount of 520 GBP in conection of that services.now i have to remiit them the above amount to u.k. laboratories pvt. ltd. in u.k.
however we have to made this payment first time .
i m in very confusion that it is necessary to deduct tds u/s 195 on the above amount .

however company has no PE and no agent in india infact company has no link with india.
as my client is exporter and due to some technical aspects they have to lab test their material in u.k, therfore they have to arrange this technical services there.

now i m in great confusion that wheather tds is applicable on the above payment. if yes that on what rate. and should i have to compliance with form 115ca 115cb.

but one question is quite confusing me that without pan of U.K. company how can i deduct tds . and why u.k. company will take our indian PAN number.

plzzz plzzz [lzzz solve this querrry as i have read the above problem with the section 9(1) i have came to conclusion that NR has some business connection in india and in my case it has no connection neither any PE and Not AN AGENT in india
in hoping of a positive reply fom my senior and respected experts

Querist : Anonymous

Querist : Anonymous (Querist)

27 December 2013 is anyone there to guide me on this topic

Querist : Anonymous

Querist : Anonymous (Querist)

27 December 2013 plz sir m awaitening for your reply

C A S.S.Agarwal, M.Com.,LL.B,

C A S.S.Agarwal, M.Com.,LL.B, (Expert)
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29 December 2013 Do not worry. Since you have been provided services outside INDIA no TDS on remittance is to be deducted but for remittance of the amount you have fill up 15CA against which you have to procure 15CB from a CA. For further clarification and help you can write to ssunderagarwal@gmail.com

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