What would be the TDS rate chargeable?
This query is : Resolved
Vishwa Bandhu Nigam
(Querist)
15 December 2010
Hi All,
Very good evening,
Can any one clear my doubt about TDS rate applicable in the following case.
A service provider,from Singapore, provides Training (Technical) in India, does not have PAN in India but country covered under DTAA.There was no previous aggrement with service provider.
What would be the TDS rate chargeable in the above case?
Looking for early response.
Thanking you!
VBN
Very good evening,
Can any one clear my doubt about TDS rate applicable in the following case.
A service provider,from Singapore, provides Training (Technical) in India, does not have PAN in India but country covered under DTAA.There was no previous aggrement with service provider.
What would be the TDS rate chargeable in the above case?
Looking for early response.
Thanking you!
VBN
CA. Anuj Gupta
(Expert)
16 December 2010
In this case if the training is for less than 90 days , then you may deduct 20% and remit the amount to them.
Anuj Gupta
9810106211
Anuj Gupta
9810106211
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