TDS at source u/s 195 for services rendered aborad .

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Pradip B Vaidya (Querist)
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29 October 2007 TDS on services rendered by inspection agency abroad at customers premises in UK i e inspection of goods dispatched from india . Inspection agency is not having PE in india.
Is tds necessary while remetting the charges for inspection carried out for services rendered abroad ?

R.V.RAO

R.V.RAO (Expert)
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29 October 2007 UNDER SEC. 195 h, FEES FOR TECH. SERVICES PAYABLE BY GOVT. OR AN INDIAN CONCERN IN PURSUANCE OF AN AGREEMENT MADE BY NON RESIDENT WITH THE GOVT. OR THE INDIAN CONCERN AND THE AGREEMENT IS APPROVED BY CENTRAL GOVT.OR WHERE IT RELATES TO MATTER INCLUDED IN IND. POLICY,THE AGREEMENT IS IN ACCORDANCE WITH THAT POLICY,
- where the agreement is made on or after 01-06-2005-TDS IS applicable @10%plus sc 0.25 and ec 0.205 -total of 10.455%.
IF THE AGREEMENT IS MADE AFTER MAY 97 BUT BEFORE 01-06-2005 ,THE RATES OF TDS ARE DOUBLE OF WHAT IS GIVEN ABOVE.
R.V.RAO

Pradip B Vaidya

Pradip B Vaidya (Querist)
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30 October 2007 first of all whether its income hit by section 9 at all to attract tds? is my query.

Pradip B Vaidya

Pradip B Vaidya (Querist)
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30 October 2007 first of all whether its income hit by section 9 at all to attract tds? is my query.

R.V.RAO

R.V.RAO (Expert)
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06 November 2007 UNDER CLAUSE Vii of subsection 1 of sec. 9
TDS IS ATTRACTED SINCE THE EXCEPTION STATED IN SUBCLAUSE b of clause vii does not apply in your case.
R.V.RAO

CA Sanjeev Kr Jain

CA Sanjeev Kr Jain (Expert)
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15 April 2009 as rightly mentioned by Mr R V Rao that the tds on fee for technical pmt under 195 would be ............ UNDER SEC. 195 h, FEES FOR TECH. SERVICES PAYABLE BY GOVT. OR AN INDIAN CONCERN IN PURSUANCE OF AN AGREEMENT MADE BY NON RESIDENT WITH THE GOVT. OR THE INDIAN CONCERN AND THE AGREEMENT IS APPROVED BY CENTRAL GOVT.OR WHERE IT RELATES TO MATTER INCLUDED IN IND. POLICY,THE AGREEMENT IS IN ACCORDANCE WITH THAT POLICY

Can any one guide me further that how to get the agreement approved by the govt.

we wish to engage a non resident company to provide technical services to our indian co. what would be the rate u/s. 195 and under which clause

Taranjit Singh

Taranjit Singh (Expert)
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27 September 2009 If this query is still pending then please post it again by updating......Good wishes.....or you can also send me a PM.
Otherwise it is already resolved.

Taranjit Singh

Taranjit Singh (Expert)
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27 September 2009 If this query is still pending then please post it again by updating......Good wishes.....or you can also send me a PM.
Otherwise it is already resolved.

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