my client is pvt ltd company covered under SEZ. It wanted to make payment to Germany Company for services received. Is it liable to make TDS. Since it is under SEZ, is it exempted to make tds u/s 195. Please reply
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Tds u/s 195
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Tds is applicable for your company, you should deduct tds as per sec 115A as per income tax act or refer the DTAA between india and germany based on the nature of service you should deduct tds provided if u receive Tax Residency Certificate from german company..If you dont have any information then deduct as per thr rates mentioned in 115A
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