TDS formalities and TRC - NRI turkey

554 views 2 replies

A SAAS based private company in India providing software solution on rent basis to industries along with follow ups and online software training. 

For a service it is required to take help of a company in Turkey on recurring basis and then further provide here.

My question is for the payment to this Turkey Vendor.

1. What are the formalities we have to do ?

2. What are the TDS related details that should be asked from turkey based co. ?

3. What will be the exact rate of TDS deduction?

4. Is the TRC mandatory? Kindly provide the flow chart for TDS rate if TRC is provided and if TRC is not provided.

Thanks.

 

 

Replies (2)
I need some more information - Nature of service, amount involved, and Whether there is any PE of the company in india

after that i can help you going through sec 195 and dtaa, whichever is beneficial... but yea, you need TRC and have to fill form 15ca and cb

Sir,

The nature of service is safety data sheets software service -(code is S0803).

Amount involved:

for first invoice 29,000k INR

second invoice 1.5lac INR

What will be the nature of TDS for both the payments?

No, there is not any Permanent establishment of the company.

Thanks.

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
ARTICLESHIP 08 July 2026
Articles

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details