Tds on plant inspection fees & charges paid to foreigner
This query is : Resolved
09 January 2014
Please clarify whether TDS is applicable or not on following instant .
A pharmaceutical entity of India is to pay Plant Inspection fees & Plant Inspection Charges (Euro 2500) to Foreign Inspectors of Ivory Coast . This is mandatory requirement of Ivory Coast to get Plant & Products approved before exporting to Ivory Coast.
Whether TDS is applicable on above & if yes then at what rate under which sections ?
A pharmaceutical entity of India is to pay Plant Inspection fees & Plant Inspection Charges (Euro 2500) to Foreign Inspectors of Ivory Coast . This is mandatory requirement of Ivory Coast to get Plant & Products approved before exporting to Ivory Coast.
Whether TDS is applicable on above & if yes then at what rate under which sections ?
09 January 2014
TDS under sec,195 will apply on the professional consultancy from abroad
20% if the receiver having PAN, incase receiver having PAN then refer DTAA for the respective country
20% if the receiver having PAN, incase receiver having PAN then refer DTAA for the respective country
Message likes :
1 times
09 January 2014
Dear Rameshji,
The Receiver is Foreigner , not having PAN / PE in India.
Whether Ivory Coast is having DTTA with India , if yes or no then what will be TDS in both cases.
The Receiver is Foreigner , not having PAN / PE in India.
Whether Ivory Coast is having DTTA with India , if yes or no then what will be TDS in both cases.
09 January 2014
Please clarify whether TDS is applicable or not on following instant . A pharmaceutical entity of India is to pay Plant Inspection fees & Plant Inspection Charges (Euro 2500) to Foreign Inspectors of Ivory Coast . This is mandatory requirement of Ivory Coast to get Plant & Products approved before exporting to Ivory Coast. Whether TDS is applicable on above & if yes then at what rate under which sections ?
10 January 2014
your plant inspection charges will attract TDS under sec.195. eventhough it is form part of plant purchase, inspection is the professional nature so tds will apply
since th party is not having PAN, you can deduct tds rate @ 20%
since th party is not having PAN, you can deduct tds rate @ 20%
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
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Form 121 & TDS deduction
- LC charges in relation to Asset purchased should be Capitalised ?
- Regarding appeal to GSTAT
- Multiple trade mark
- Transporter Declaration form
- Regarding TDS Applicability For Director Remuneration
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- 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
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
