Tds on import of licenses u/s 195
This query is : Resolved
11 November 2013
We have procured several licenses. Licenses delivered in dongles. Dongle can be installed on server and interface can be used by multiple users. We can not further sale these dongles. Dongles use for internal development purpose.
More about the product :
https://www.cinegy.com/jml/index.php/en/news-mainmenu-141/latest-news-mainmenu-65/373-cinegy-launches-version-93-of-cinegy-multiviewer.html
Description on the invoice is - Cinegy HD workflow software with SLA support, update and subscription fee. There is no break up of software price and support,update and subscription on the invoice.
County - Germany
Please advise on Tax as per Income tax and DTAA assuming vendor has India PAN.
Regards,
Mehul
More about the product :
https://www.cinegy.com/jml/index.php/en/news-mainmenu-141/latest-news-mainmenu-65/373-cinegy-launches-version-93-of-cinegy-multiviewer.html
Description on the invoice is - Cinegy HD workflow software with SLA support, update and subscription fee. There is no break up of software price and support,update and subscription on the invoice.
County - Germany
Please advise on Tax as per Income tax and DTAA assuming vendor has India PAN.
Regards,
Mehul
12 November 2013
should be covered under royalty Article 12.
Even if you bifurcate, the other part will get covered in technical services.
both attract 10% TDS.
Even if you bifurcate, the other part will get covered in technical services.
both attract 10% TDS.
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