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TDS on testing charges
We have despatched some sample for our product to swiss based company operating at malaysia.
Samples has been despatched and now we have to remit fees to swizerland for service taken at malaysia and after remitance lab will submit certificate of their observation.
Is these attract provisions u/s 195 of TDS if yes at what rate
The status of swiss based company is non resident
Replies (5)
Please read DTAA between Malasia and India. This service attracts to deduct TDS U/s 195 but have to check which rates are applicable on this after reading above agreement.
Thanks Harpreet ji
Can you provide me DTAA with malaysia or let me know where i can these
U can get all d DTAA in 1 book of TAXMANN. U LL get to knoas thy hve d bare agrrements printed in it as thy r.
You can also find the same on Income Tax website i.e. www.incometaxindia.gov.in
Please read DTAA between Malasia and India.
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