tds on professional fees
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 July 2011
Dear All,
Is TDS Deductabale from professional services provided by a foreign company which does not have any office or brnach in india to a indian company
Is TDS Deductabale from professional services provided by a foreign company which does not have any office or brnach in india to a indian company
Arihanth Jain
(Expert)
07 July 2011
Yes. Tds is applicable irrespective of having or not having a branch/office (i.e., say a PE) in India.
However, first we need to refer to DTAA and determine whether such services are chargeable of tax in India.
However, first we need to refer to DTAA and determine whether such services are chargeable of tax in India.
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