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
Menu
Tds u/s 195
Replies (1)
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
Recent Threads
- TDS DEDUCTED BUT NOT PAID BY EMPLOYER
- GST RCM GTA
- TDS Challan interst amount wrongly paid as surchar
- Query on TDS & Stamp Duty
- Query on form 26QB and TDS deduction
- Received this confusing IT notice. How to reply
- Houston Sign Company For Custom Signs, Banners &am
- Refund due to change in GST Rate Tobacco Products
- Lease related query can we rent out lease ?
- Planning of Ceased a Business i.e Closure of Compa
Related Threads
CAclubindia
