TDS on payment to german company

Queries 882 views 2 replies

have a client( Printing business) who needs to pay a german company for Annual maintenance charges (Euro 900) towards a printing software.My queries are (regarding witholding tax):

  1. is TDS applicable and at what rate?
  2. Service tax applicability ?
  3. Company doesn't have a PAN

 

Thanks

Merry Christmas

Replies (2)
Originally posted by : Monika

have a client( Printing business) who needs to pay a german company for Annual maintenance charges (Euro 900) towards a printing software.My queries are (regarding witholding tax):


is TDS applicable and at what rate? 20% as PAN is unavailable 

Service tax applicability ? Yes, its import of services 

Company doesn't have a PAN


 

Thanks

Merry Christmas
You must consider DTAA (Double Tax Avoidance Agreement) provisions with the country of payee.


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