Tds applicability on payment of royalty to foreign co.

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Santosh Deshmukh (Querist)
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07 February 2015 TDS u/s 194 J is applicable on Royalty payments to foreign Co, which is control & managed outside India, which doesn't have permanent establishment in India

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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08 February 2015 TDS applicable u/s 195.

For rates as per DTAA see file from link given below:

https://www.caclubindia.com/forum/files/149668_1180522_21_useful_charts_for_tax_complianceay_14_15.pdf

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Santosh Deshmukh

Santosh Deshmukh (Querist)
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09 February 2015 Thanks for the reply..

can you explain in details with respect to applicable rule AND sections links

Aashok Kumar Sharma online

Aashok Kumar Sharma online

(Expert)
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27 July 2025 https://docs.google.com/document/d/13GmT8lpuzXb9E-3Pd7-vLrNC52rYKG4qYruw1k3utxM/edit?usp=sharing

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