Withholding tax rate and certificate - US service prof
This query is : Resolved
Nanjunda Kumar R
(Querist)
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.
CA Shishir
(Expert)
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
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