TDS on Management fees to Non Resident Company


This query is : Resolved 

30 January 2009 i m paying in GBP to my UK & US based compnay whether we need to deduct tds or not if yes at what rate

30 January 2009 TDS on NRI payments has to be made as per section 195.

Check whether there is any permanent establishment in india for this NRI based company.

Then profits are taxable in india and you have to deduct tds.

One more thing also you have to keep in mind import of servies and appliable service tax has to be paid.


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