Tds on foreign remittance for professional service
This query is : Resolved
17 April 2019
Hi Friends,
A foreign vendor from USA having PAN provides Consultancy service to my client. The vendor provides No Permanent establishment certificate as well Form 10F but do not provide TRC . In this case what will be TDS rate as I think treaty benefit will not be given to the vendor without TRC.
Please reply.
A foreign vendor from USA having PAN provides Consultancy service to my client. The vendor provides No Permanent establishment certificate as well Form 10F but do not provide TRC . In this case what will be TDS rate as I think treaty benefit will not be given to the vendor without TRC.
Please reply.
19 April 2019
Yes the TRC document is a must requirement for taking benefit of treaty.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales return eway bill
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Plot of land. Cost of Acquisition
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Loan by Partnership Firm
- TDS related Query_Liquidated Damages
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
