Tds on fees to uk

This query is : Resolved

CA AMIT GANPULE (Querist)
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14 May 2014 Dear All,

My client, a private limited company wants to pay GBP 20,000 roughly INR 20,00,000 to a company based in UK. The UK company does not have any PE in India. The breakup and nature of the payment is as follows:

Invoice 1 : GBP 10000 for the following:

On Site 3D Survey
- Site survey works
- All required survey equipment;
drone, GPS and base station
- 3 Trained Personal
- Onsite processing and site discussion

Invoice 2 : GBP 10000 for the following:

Post Production + delivery
Orthographic geo corrected aerial photos for use in GIS software
- Surface model showing all topography
- 3D Pointcloud
- 2D Contour Drawing for use in AutoCAD

My query is that since the UK Company doesn’t have a PE in India, whether TDS will be applicable and if yes, at what rate?

Rupesh Jain

Rupesh Jain (Expert)
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14 May 2014 pl deduct TDS u/s 195 @ 10% if company have indian PAN
otherwise TDS rate @ 20%

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