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 :
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
Related Topics :
CAclubindia
