banner_ad

Wht deduction

This query is : Resolved 

27 November 2017 Dear All,

Please let me know whether WHT is applicable on purchase of software licenses from foreign entity. The company is based out of Singapore. It doesnt have any PE in India. If WHT is applicable at what % the TDS is to be deducted.

27 November 2017 No withholding tax/TDS on purchase of an off the shelf software. The agreement needs to be reviewed to examine whether it would amount to Royalty. If it is royalty, TDS would be required.

Abhimanyu Jhamba
CA/ Advoacte
9218999999

29 November 2017 Thank you Sir for your reply.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
05 May 2026
Accountant

Sanjay K Pathak & Associates

Noida

Graduate (Any)

View Details
Company
08 May 2026
CHARTERED ACCOUNTANT

SHAH LADHA AND ASSOCIATE

Ahmedabad

CA

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

Karia Overseas

Ahmedabad

CA

View Details
Company
03 May 2026
Senior Chartered Accountant

Nirmal Jain & Co

New Delhi

CA

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details