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DTAA APPLICABILITY IF SERVICE PROVIDED OUTSIDE INDIA

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199 Points Posted on 07 December 2022
if testing services provided in Germany and payment also made in Germany will DTAA will be applicable?? is 15cb still required?
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On 07 December 2022 at 14:25 Report
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SEO Sai Gr. Hosp.
211715 Points Posted on 08 December 2022

1. No.

2. No, provided taxes already paid in Germany.

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On 08 December 2022 at 13:15
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199 Points Posted on 08 December 2022
And what if payment is made from India???
tax will be Nil ?
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On 08 December 2022 at 13:22
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SEO Sai Gr. Hosp.
211715 Points Posted on 08 December 2022

Earlier you said payment was made in Germany.

If paid through India, TDS u/s. 195 will be applicable, along with form 16cb.

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On 08 December 2022 at 13:34


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