Withholding tax - for elearning course usa-
This query is : Resolved
ankur garg
(Querist)
19 February 2012
Payment for pre determined learn course emoluments to a entity in usa by an indian private limited company
USA entity has confirmed that they do not have permanent establishment in india.
please advise withholding tax rate in india?
Payment for pre determined learn course emoluments to a entity in usa by an indian private limited company
USA entity has confirmed that they do not have permanent establishment in india.
please advise withholding tax rate in india?
CA. Anuj Gupta
(Expert)
20 February 2012
The tax rate shall be 20% if the foreign party doesn't have PAN.
Anuj
+91-9810106211
femaquery@gmail.com
Anuj
+91-9810106211
femaquery@gmail.com
ankur garg
(Querist)
20 February 2012
thanks for reply but will these fact wont change your view that a certificate about no permanent establishment in india is received from client??
CA. Anuj Gupta
(Expert)
20 February 2012
Certificate of no PE is great otherwise the rate could have been 42.23%, inspite of foreign party having PAN.
Anuj
+91-9810106211
femaquery@gmail.com
Anuj
+91-9810106211
femaquery@gmail.com
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