TDS on Technical Fees

TDS / TCS 827 views 4 replies

We r paying Technical Fees to a company which situated in out of India. Can we liable to deduct TDS, if yes at what rate, pl give me in details.

Thanks

 

Replies (4)

Dear Deepak,

Rate of TDS will depend upon the relevant DTAA with the respective countries and accordingly plz specify Nature of payment & the countrry..

Further,for making foreign remittances u have to obtain a certificate from a CA under FEMA, that certificate will have the rate of TDS..

Dear Mr.Amir

Fees payable towards Machinery checking and supervision charges to Germany based company.

Thanks

 

Dear Deepak,

AS PER ARTICLE 12 of DTAA with GERMANY, Rate of TDS is 10%..

Plz confirm it.. 

Thanks Mr. Amir


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