Tds applicability on payment of royalty to foreign co.
This query is : Resolved
Santosh Deshmukh
(Querist)
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
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
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
(Querist)
09 February 2015
Thanks for the reply..
can you explain in details with respect to applicable rule AND sections links
can you explain in details with respect to applicable rule AND sections links
27 July 2025
https://docs.google.com/document/d/13GmT8lpuzXb9E-3Pd7-vLrNC52rYKG4qYruw1k3utxM/edit?usp=sharing
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