TDS/DTAA

This query is : Resolved 

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??

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

12 July 2011 What would be the answer if the Indian Co pays rebate to its subsidiary in Poland..?

12 July 2011 The answer shall remain same.

Anuj

091-9810106211


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details