Withholding tax rate and certificate - US service prof
This query is : Resolved
04 February 2010
Dear Expert,
One of the Professional from US is redering the services to our organisation. please advice on the following;
1) what is the witholding tax rate for US?
2) is there any specific certificate to be issued like F-16A etc. to this effect?
3) what are other compliances under Income Tax Act
with best regards.
One of the Professional from US is redering the services to our organisation. please advice on the following;
1) what is the witholding tax rate for US?
2) is there any specific certificate to be issued like F-16A etc. to this effect?
3) what are other compliances under Income Tax Act
with best regards.
04 February 2010
You will have to refer the Double Taxation Avoidance Agreement with US. It depends whether the US company is having any Permanent Establishment in India.
Please Refer Article 5, 12, 14 of the DTAA b/w India and USA
Please Refer Article 5, 12, 14 of the DTAA b/w India and USA
Message likes :
1 times
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
- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- Scrutiny and reopening of past returns
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Booth for sales promotion
- GST ON TRAVELLING BILLS
- F & O PROFIT REPORTING FOR AY 2026-27
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
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
