A company in India has paid fees to another company in Netherlands, for installing the machinery in madhya pradesh.
The Netherlands company has no office in India.
whether the payment made to Netherlands company is liable for TDS ?
Menu
fees paid in Netherlands for machinery installation in Madhya pradesh
Replies (1)
Section 9 (1) (VII) fees for technical services read with section 115A Tax applicable will be 10% (surcharge and Edu cess extra) or DTAA ( Please refer DTAA of Netherlands if lower rate is there), whichever is more beneficial to assessee.
Therefore as per sec 195 you will be liable to deduct tds.
Therefore as per sec 195 you will be liable to deduct tds.
Recent Threads
- Hi i have some doubt about my microsoft exam?
- Period of holding of residential flat and its acqu
- Heard & Seen Around – Your Daily Economi
- ITRs for AY 2025-26 filed in September 2025 not pr
- Heard & Seen Around – Your Daily Economi
- Best NISM course for an Accountant
- Calculate IT on LTCG AND STCG for the FY 2025-26
- Heard and Seen Around - Your Daily Economic Quick
- Returning to India - Residency confusion
- About CMP-08
Related Threads
CAclubindia
