Tds on foreign payment royalty technical fee paid to germany
This query is : Resolved
17 February 2015
Dear Professional colleague,
As per DTAA TDS rate for royalty & technical fee PAID TO Germany is 15 % .And in this respect deductor is the Indian Co. Deduct TDS @20%+Surcharge+Ed.& HEd. Cess Because of deductee not having PAN in India.
Kindly confirm what is the actual rate of TDS in the aforesaid case for the F.Y.2013-14?
Thanks & Regrads
Satyendra Gupta
As per DTAA TDS rate for royalty & technical fee PAID TO Germany is 15 % .And in this respect deductor is the Indian Co. Deduct TDS @20%+Surcharge+Ed.& HEd. Cess Because of deductee not having PAN in India.
Kindly confirm what is the actual rate of TDS in the aforesaid case for the F.Y.2013-14?
Thanks & Regrads
Satyendra Gupta
17 February 2015
In view of non availability of PAN TDS @ 20% is deductible.
18 February 2015
Dear Sir,
But TDS software have only rate is 25% or 30% for the aforesaid case.
Kindly suggest me what can i do.
Thanks
Satyendra
But TDS software have only rate is 25% or 30% for the aforesaid case.
Kindly suggest me what can i do.
Thanks
Satyendra
19 February 2015
Try other software..........
10 March 2015
Dear sir,
Please describe actual law of the above case.
What is the rate for the same with supporting provision ?
Thanks & Regards
Satyendra Gupta
Please describe actual law of the above case.
What is the rate for the same with supporting provision ?
Thanks & Regards
Satyendra Gupta
10 March 2015
See the link.
https://yourfinancebook.com/tds-20-if-pan-is-not-quoted/
https://yourfinancebook.com/tds-20-if-pan-is-not-quoted/
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