Withholding Tax question
This query is : Resolved
29 February 2024
Hello,
Can a Foreign Company with no PE but has a PAN can request for a lower Withholding tax certificate.
Can a Foreign Company with no PE but has a PAN can request for a lower Withholding tax certificate.
29 February 2024
What is the nature of payment.
To seek relief in the Withholding Tax Rates, NRI/Foreign Citizen can apply for Lower TDS Certificate (TDS Exemption Certificate) with the Jurisdictional Income Tax Authority.
To seek relief in the Withholding Tax Rates, NRI/Foreign Citizen can apply for Lower TDS Certificate (TDS Exemption Certificate) with the Jurisdictional Income Tax Authority.
29 February 2024
Foreign Company provides IT/ITES Services to Indian Companies where the IT Server, Data etc are all held outside India.
01 March 2024
If the fees paid by an Indian company to a foreign company for availing of services in relation to computer software are regarded as “fees for technical / included services”, they could be subject to withholding tax in India at the rate of 20% on gross basis .
01 March 2024
Under DTAA the WHT rate is 10%. So my question is can i apply for a reduced WHT of lets say 2% or 5%.
01 March 2024
It's not possible to reduce the rate.
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