Tds u/s 195

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Pranjal (Querist)
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12 June 2012
We have to make payment of Euro 16,500/- to forein pary towards engineering support for our project (techincal consultancy) Please tell me is their any tds applicable u/s 195 & if yes what is percentage and procedure.

CA Prashant Gupta

CA Prashant Gupta (Expert)
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12 June 2012 this is fee for techincal services and is being paid after 1 June 2005 so TDS rate will be 10.3% as per sec 195
you need to fill 15CA on website www.tin-nsdl.com and get CA certificate in 15CB

swasti

swasti (Expert)
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12 June 2012 Sir, suppose it is for payment of export / import commission, then what would be the provision? The broker belongs to a country which is having DTAA with India and also does not has any PE in India. Kindly suggest.

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