Tds on fees to uk
This query is : Resolved
CA AMIT GANPULE
(Querist)
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?
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
(Expert)
14 May 2014
pl deduct TDS u/s 195 @ 10% if company have indian PAN
otherwise TDS rate @ 20%
otherwise TDS rate @ 20%
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