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Withholding Tax question

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29 February 2024 Hello,
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.

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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