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Tds liability on payment made to foreign party

This query is : Resolved 
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(Querist)
27 June 2014 Dear Sir,

please advise on follow matter:
we have paid sum amount to outside india against technical services for machinery installation without TDS deduct.
WE have not paid TDS.

Plz advise us that TDS liability on this or not.

Thanks
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CA Madhvi

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CA Madhvi (Expert)
27 June 2014 If its fees for technical services as per section 9 defination than you are required to drduct tds as per rate prescribed under the act or trearty whichever is lower.
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Rupesh Jain

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Rupesh Jain (Expert)
28 June 2014 you have to deduct the TDS u/s 195
@ 10% if the company having indian PAN otherwise TDS rate will be @ 20% of sum paid.
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
30 June 2014 yes sec 195 is applicable in this case.
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