Wht deduction
This query is : Resolved
Ravi Varma Alluri
(Querist)
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.
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.
ABHIMANYU JHAMBA
(Expert)
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
Abhimanyu Jhamba
CA/ Advoacte
9218999999
Ravi Varma Alluri
(Querist)
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Gst credit note by supplier
- Query on effect of registration of property
- Due date for filing return for the partner in partnership subjected to Tax Audit
- GST on reimbursement of expenses
- Missed uploading GST Invoice
- Equity Share Sale and Purchase
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Whether output tax is taken credit by purchaser
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
