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DTAA and TDS
consultacy service taken from a foreign company having no PI in India... suggest me if it is possible that no tds liability arises
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If a foreign company does not have a PE in India then it shall have to pay tax on consultancy charges at 10% u/s 115A of the Act. Further, the TDS applicability has to be seen from DTAA agreement between India and I specified foreign company. Kindly provide me the name of the foreign company.
Consultancy charges paid to honkong
It is 10%
Tds rate as per income tax and Rate as per DTAA , whichever is more beneficial to the assessee is to be comply
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