TDS on Royalty and Technical Fees (Outside India)

This query is : Resolved 

26 November 2008 There is a remittance of 1,00,000 Euros for which payment is to be made in two installment. How should TDS be deducted and paid i.e. on the whole amount of Remittance i.e. Euro 1,00,000 together or TDS can also be deducted and paid twice on the amount of installment respectively.

26 November 2008 Please confirm whether the other part have entered any Double taxation avoidance agreement in that country.TDS shall be deductible on the whole of the amount of payment .

26 November 2008 If paid by instalment and such payment accrues at the time of first instalment, better to TDS whole amount and remit TDS, if such instalment accrues later then only on the half or first inatlament TDS has to made.


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


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details