TDS on Foreign Co.
This query is : Resolved
08 January 2009
Sir,
our co. sends some parts of machine to Foreign( JAPAN) for repairing purpose,they had charged in foreign currency.my question is :
1.Would it attract TDS.
2.If so then by what rate.is it @ 30%.
3.Is there is any direct nexus with INDIA.
4.Its i foreign Co. & they are performing the work in Foreign.
Plz Reply me soon.
our co. sends some parts of machine to Foreign( JAPAN) for repairing purpose,they had charged in foreign currency.my question is :
1.Would it attract TDS.
2.If so then by what rate.is it @ 30%.
3.Is there is any direct nexus with INDIA.
4.Its i foreign Co. & they are performing the work in Foreign.
Plz Reply me soon.
08 January 2009
1. It will attract.
2. As per DTAA must be 20% check
3. It a technical service recieved in India.
4. But payment is from India for a contract entered in India
2. As per DTAA must be 20% check
3. It a technical service recieved in India.
4. But payment is from India for a contract entered in India
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