Tds on payment on remittance outside india

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Querist : Anonymous

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Querist : Anonymous (Querist)
07 May 2014 A Indian company want to pay International Fuel quality centre membership service fee to a Consulting firm of US----Whether TDS u/s 195/90/90A/DTAA is applicable or not.
If TDS is applicable........what documents must have before remittance.

07 May 2014 you need to read section 195, section 9 and DTAA together to arrive at correct TDS rate. Form 15CA/15CB should be filed.

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Querist : Anonymous

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Querist : Anonymous (Querist)
07 May 2014 Dear Sir Pl let me know whether TDS is applicable or nor u/s 9 or 195.

07 May 2014 that you need to analyse friend...


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