TDS/DTAA
This query is : Resolved
ROBERT K P
(Querist)
08 July 2011
The co have to pay price rebate on account of export sales made to Poland for the period 01/04/2010 to 31/03/2011.Wether we have to deduct tax? Is ther any DTAA??
CA. Anuj Gupta
(Expert)
09 July 2011
The percentage of rebate is restricted under FEMA.
Also there should be no TDS requirement if the foreign party doesn;t have PE in India
Anuj
091-9810106211
Also there should be no TDS requirement if the foreign party doesn;t have PE in India
Anuj
091-9810106211
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ROBERT K P
(Querist)
12 July 2011
What would be the answer if the Indian Co pays rebate to its subsidiary in Poland..?
CA. Anuj Gupta
(Expert)
12 July 2011
The answer shall remain same.
Anuj
091-9810106211
Anuj
091-9810106211
Message likes :
1 times
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