Tds on royalty u/s 195
This query is : Resolved
11 November 2013
Dear Experts,
we are a Public limited company and we are paying royalty for technical assistance from Some of the Japan and Spain based companies for which we are paying certain %age of sales amount as royalty.
kindly let me know currently applicable rate of TDS for following
Japnies Company-
PAN Available for party
Pan not available for party
Spainsh Company
PAN Available for party
PAN not available for party
Thank you in advance.
we are a Public limited company and we are paying royalty for technical assistance from Some of the Japan and Spain based companies for which we are paying certain %age of sales amount as royalty.
kindly let me know currently applicable rate of TDS for following
Japnies Company-
PAN Available for party
Pan not available for party
Spainsh Company
PAN Available for party
PAN not available for party
Thank you in advance.
11 November 2013
Japan: if PAN available : 10% under Article 12 of the DTAA. If not, then 20%
Spain: 20% in both cases (Article 13(2)(ii).
Spain: 20% in both cases (Article 13(2)(ii).
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