Tds on foreign payment royalty technical fee paid to germany

This query is : Resolved

SATYENDRA KR. GUPTA (Querist)
Follow

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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

17 February 2015 In view of non availability of PAN TDS @ 20% is deductible.

SATYENDRA KR. GUPTA

SATYENDRA KR. GUPTA (Querist)
Follow

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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

19 February 2015 Try other software..........

SATYENDRA KR. GUPTA

SATYENDRA KR. GUPTA (Querist)
Follow

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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

10 March 2015 See the link.
http://yourfinancebook.com/tds-20-if-pan-is-not-quoted/

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now