Tds on overseas vendor/supplier
This query is : Resolved
07 May 2014
WE HAVE TAKEN A SERVICES OF EURO-9000/- IS ANY TDS RULE APPLICABLE IN INCOME TAX OR NOT.
07 May 2014
what service u have taken and where and ru paying outside india?
07 May 2014
MAINTENANCE OF MACHINERY, IN UP & PAYABLE AT GERMANY.
08 May 2014
Yes, taxable as per the treaty @ 10%.
However no PAN card in India may attract higher TDS @ 20% u/s 206AA.
However no PAN card in India may attract higher TDS @ 20% u/s 206AA.
Message likes :
1 times
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
- Traces Portal
- U/s.234E late fee- balated filing the TDS returns
- Capital Gain Incidents
- Minor Aadhar card cancelled
- Applicability of corporate governance provisions as per the SEBI LODR
- Form 121 of income tax
- Unable to login
- Minor - PPF Rules Doubt
- Cheque bounce intimation letter
- Appeal before the CIT (A) - Form
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
