ABC Inc is a foreign company having POEM outside India. This company has a branch office PE in India. The Indian branch provided professional services to X LTD (an Indian company). Under which section X LTD is required to deduct TDS?
194J Or 195.
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TDS on permanent establishment
Replies (1)
Section 195 of the Income tax act 1961 is not applicable to company or foreign company , So in my opinion you have to deduct TDS under section 194J of the Income tax act. Take others Opinion as well.
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