Tds applicability on foreign payments
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 September 2016
Please advise us on the TDS applicability and documents requirements on payment of technical services to Non-resident Foreign company in the following cases:
1. Supplier(Foreign Company) decides to use local Group Company (Situated in India) for supervision/erection & commissioning.
2. Supplier decides to use overseas manpower for supervision/erection & commissioning.
Foreign Company will provide capital assets along with the technical services of supervision/erection & commissioning.
Country of Supplier is USA & Germany.
Accordingly please advise us TDS applicability and rate of TDS.
1. Supplier(Foreign Company) decides to use local Group Company (Situated in India) for supervision/erection & commissioning.
2. Supplier decides to use overseas manpower for supervision/erection & commissioning.
Foreign Company will provide capital assets along with the technical services of supervision/erection & commissioning.
Country of Supplier is USA & Germany.
Accordingly please advise us TDS applicability and rate of TDS.
09 September 2016
Apply to AO u/s 195(2) of the Income Tax Act and get order for applicable TDS rates as you will not land in problem at a later state.
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