Tds on import of software for resell

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Student
360 Points Posted on 27 January 2023
I have purchase windows OS from abroad for resell in india, is there any liability for tds on payment u/s 195 or any othe TDS sec
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On 27 January 2023 at 14:47 Report
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This discussion clarifies the Tax Deducted at Source (TDS) liability when importing software, such as Windows OS, from abroad for resale in India. It confirms that TDS under Section 195 may apply if the foreign supplier has a Permanent Establishment (PE) in India. The rate of TDS and the taxability of the supplier's income in India are key considerations.

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SEO Sai Gr. Hosp.
212453 Points Posted on 28 January 2023

Yes, if the supplier has any local PE. 

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On 28 January 2023 at 11:59
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Student
360 Points Posted on 28 January 2023
PE means ?
what will be tds rate?
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On 28 January 2023 at 16:57
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SEO Sai Gr. Hosp.
212453 Points Posted on 28 January 2023

Permanant Establishment..          

Question is whether the income of the supplier is taxable in India?

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On 28 January 2023 at 18:03
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Student
360 Points Posted on 29 January 2023
Question is, wheather Tds to be deducted on payment to foreign person or NRI u/s 195
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On 29 January 2023 at 00:06
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SEO Sai Gr. Hosp.
212453 Points Posted on 29 January 2023

I repeat YES..          

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On 29 January 2023 at 12:53

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