my company had taken some technical services & a quality audit from a German company which does not have a PAN in India. Now we just wanted to check whether the TDS rate on it is 20% or something else
Menu
TDS on Technical Services paid to Non Resident German Company
Replies (1)
-
If the German company provides a valid TRC, Form 10F, and a No-PE declaration: You can generally apply the 10% rate (plus applicable surcharge/cess, if any).
-
If the German company does not provide these documents: You would be required to deduct TDS at the domestic rate of 20% (plus applicable surcharge/cess).
Recent Topics :
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
- Why are foreign investors suddenly buying Indian s
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
Related Topics :
CAclubindia
