Tds return 27q for nri
This query is : Resolved
09 January 2015
Dear Sir,
We have deducted TDS 10% to our group company from Germany on training & certification charges.
Now we have to fill up e-TDS return but in that one coloumn is their [Whether TDS rate as per IT Act or DTAA]
Please advise which we can selet for our above transaction? AS per IT Act or DTAA??
Kindly advise.
Thanks
Malcome
We have deducted TDS 10% to our group company from Germany on training & certification charges.
Now we have to fill up e-TDS return but in that one coloumn is their [Whether TDS rate as per IT Act or DTAA]
Please advise which we can selet for our above transaction? AS per IT Act or DTAA??
Kindly advise.
Thanks
Malcome
09 January 2015
As you have deducted TDS 10% it is as per DTAA hence select DTAA.
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