What is the rate of TDS applicable on sale proceeds of office premises in india, payable to USA company or to its laisioning office in India. What benefits can be taken uder DTAA with USA.
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TDS on sale proceeds payable to US Company
Replies (2)
First you have to establish the criteria of permanent establishment, if the same is established TDS law for domestic company will be applicable, if there is no permanent establishment then you have to refer the DTAA for the tax rates and exemptions precribed in the treaty for deduction of tds
If TDS is not deductible as there is no PE, than what is the tax liabilibilty of the seller i.e. US Compnany?
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