Hi Friends I have a doubt regarding with rate of holding of tax in a transaction with foreign company which is a resident of Dubai. 1) Indian Entity a Pvt Ltd Co has procured technical services from the Dubai vendor and Vendor has provided NO PE Declaration, however he is denying to provide the TRC. 2) There is no provision provided with respect to Technical Services in DTAA between India and Dubai. (a) What is the rate of holding of tax in this transaction?
Menu
Rate of tds in case of payments to non residents
Replies (2)
40% u/s. 195(k).
Thanks for the reply. Request to share a link of the section for detailed understanding in this regard.
Recent Topics :
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
- FCGPR of a past period
- Discuss and Download CA Final Question Paper Nov 2
- Does Parag gupta's booster batch good for CA Inter
- Police Bandobost and GST Invoice
- Understanding where manual effort goes in audit wo
Related Topics :
CAclubindia
