banner_ad

TDS ON TRANSACTION WITH CHINA

This query is : Resolved 
Profile Image

Profile Image

(Querist)
12 June 2010 MY CLIENT IS A PRIVATE LIMITED COMPANY. MY CLIENT HAS ENTERED INTO AN AGREEMENT WITH A CHINESE COMPANY FOR RENDERING TECHNICAL KNOWHOW IN MY CLIENT'S COMPANY BASED IN INDIA. THE EMPLOYEE OF CHINESE COMPANY WILL COME TO INDIA AND PROVIDE TECHNICAL KNOW HOW TO MY CLIENT RELATING TO PRODUCTION OF FINISHED GOODS.

WHETHER MY CLIENT IS LIABLE TO DEDUCT TDS FROM THE PAYMENT TO THE CHINESE COMPANY. IF, YES AT WHICH RATE, AND WHETHER THE CHINESE COMPANY CAN GET BENEFIT OF SUCH TDS AT THE TIME OF RETURN FILING IN CHINA.

WHETHER THERE IS ANY DTAA BETWEEN INDIAN & CHINA?
Profile Image

ankit gangwani

Profile Image

ankit gangwani (Expert)
15 June 2010 There is a DTAA between India and China.
As per the facts given by you the services will be covered under FTS. The tax rate will be 10%. But again it will depend on the perid of stay in India which, in case, exceeds 182 days then there is a PE exposure.

You can call me in case of doubts at 9654969693
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details