Tds on payment to non-resident

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
15 November 2011 Hi, my company have purchase machine from Italy & that foreign company now coming to India for providing training on how to use machine. Should i have to deduct tax on payment made to trainers? & if yes then under which section and what rate. also tell me the procedure,if any? Hoping to hear from u soon.

15 November 2011 Yes, the payment to foreign company for providing training may be liable to withholding tax in India.

For the purpose of accessing the actual tax liability, you need to go through the section 195 read with the DTAA with the relevent country.

Also check section 9 of the Income Tax Act

Regards

CA. Chitresh Gupta

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
16 November 2011 Thanks but What about service tax?


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
06 July 2026
Senior Accountant

Arvindkumar Maniar & Co.

Rajkot

CA

View Details
Company
ARTICLESHIP 08 July 2026
Article internship

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
21 July 2026
Chartered Accountant

Keshri & Associates

Thiruvananthapuram

CA

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 11 July 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 10 July 2026
Article Assistant

N S Gokhale & Co

Thane

CA Inter

View Details