Dear All,
we have to make an advance payment to Foreign Company (Germany) for training charges (man day charges) in Euros.
wheather we have to deduct TDS on Such payment and what is the TDS rate?
What is the process and we are making payment thru FTT.
any documents to be collected from the party.
Kinldy clarify
Regards
Shankar
only training charges invoice require from party. If you are taking training from professionals than you have to deduct tds u/s195 @ 10 % or without PAN 20 % also refer DTAA agreement with that country.
RMA And Associates LLP
New Delhi
CA Inter
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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S.B.G. & CO. CHARTERED ACCOUNTANTS
New Delhi
CA Inter
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CCI
Pro
CAclubindia
