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Tds on foreign subsidiaries company

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(Querist)
01 April 2014 Hi..

My query is if foreign company registered in India as Foreign subsidiaries company.

Now need to pay royalty fees to Foreign subsidiaries company,
please advice which section tds will be deduct (194 J or 195) and which form will be used for filling of TDS return 26 or 27 and rate of TDS deduction also.

please resolve
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
01 April 2014 if the payment is made to the subsidiary registered in India, it shall be covered under 194J. However, if the payment is made directly to the parent company, it shall be covered under 195.
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Ajay pandey

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Ajay pandey (Querist)
01 April 2014 Which form will be use for filling of TDS return 26Q? and TDS deduct @ 10% ?
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
01 April 2014 under 194j, you need to report under 26Q only.
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