Tds on products sold by us company to indian entity
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 November 2013
A company which is incorporated in USA is selling products to an Indian entity. They sell products + support bundled together to customers in India.Is that subject to withholding tax?
CMA Ramesh Krishnan
(Expert)
07 November 2013
Import of materials and making payment will not attract TDS. incase any service received from them and making payment will attract tds u/s.195
MEHUL SHAH
(Expert)
03 December 2013
Support bundled Services shall have to be checked for the test of "Make Available" clause as per DTAA between India and USA.
Import shall not attract TDS in absence of PE in India
Regards
CA Mehul Shah
9723459572
mehul@raseshca.com
Import shall not attract TDS in absence of PE in India
Regards
CA Mehul Shah
9723459572
mehul@raseshca.com
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
- Gst credit note by supplier
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Missed uploading GST Invoice
- Query on effect of registration of property
- Movement of goods by packers and movers - type of sale - Reg.
- Wrong CMPo8 file
- GST on reimbursement of expenses
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
