Tds on overseas vendor/supplier

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RAKESH SAH (Querist)
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07 May 2014 WE HAVE TAKEN A SERVICES OF EURO-9000/- IS ANY TDS RULE APPLICABLE IN INCOME TAX OR NOT.

CS,CA F,Numrologi TusharSampat (Expert)
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07 May 2014 what service u have taken and where and ru paying outside india?

RAKESH SAH (Querist)
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07 May 2014 MAINTENANCE OF MACHINERY, IN UP & PAYABLE AT GERMANY.

Arihanth Jain (Expert)
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08 May 2014 Yes, taxable as per the treaty @ 10%.
However no PAN card in India may attract higher TDS @ 20% u/s 206AA.

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