Tds on fee for technical services for foreign non residents

The status should be seen at the time of application, hence the form should be 49AA.

Anuj

femaquery @ gmail.com

Dear Sir/Madam , 

Pls answer to my case study which leads to me as confusion .

• I have to prepare 15CB Being payment made to Peaeson (UK Company) as Certification fees. (Like fees for techinical services )
• What rate of Tds is to be used ?
• Which Section ?
• Whether DTAA Clause is applicable or not for the above transaction with UK.  If applicable then pls mention what Clause along with TDS Rate to be used for the above transaction.

Pls answer to me for the above question , I higlhly appreciate to You.

Dear Sir, We have Customer in USA and we have used third party for Stock Bulid Up Support and Quality Inspection

Now we need to make Remittance to the 3rd Party Supplier

In that how much percentage of TDS to be dedcuted

and there is No PAN and TRC Available