Tds on royalty paid to foreign partner
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 April 2013
Dear All,
Our company is a joint venture with foreign partner. We have an agreement to pay 2.5% royalty on total turnover to foreign partner.
So we have confusion for below given points:
1. TDS rate on Royalty fees, without PAN No.
2. It is necessary for foreign partner to take PAN no. and file return for royalty fees .
Our company is a joint venture with foreign partner. We have an agreement to pay 2.5% royalty on total turnover to foreign partner.
So we have confusion for below given points:
1. TDS rate on Royalty fees, without PAN No.
2. It is necessary for foreign partner to take PAN no. and file return for royalty fees .
CA. Anuj Gupta
(Expert)
18 April 2013
1. 25%+ applicable surcharge + 3%. However you are entitled to benifit of DTAA rates subject to procurement of TRC by foreign parent from foreign Govt.
2. Yes
Anuj
femaquery@gmail.com
2. Yes
Anuj
femaquery@gmail.com
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