TDS under DTAA USA

A Firm from USA has given training in india. They have submitted bill for USD 10k. What is the TDS rate applicable under DTAA

Replies (3)

Hi Sridhar,

Please provide with some more details, like whether the service provided to India was Offshore, any employees /  personnel of the US Company came to India. If they have come, what is their period of stay in India for this Training Purpose..Reply ASAP!!!!

US company has sent one employee from USA to India for training. They have stayed for 2 weeks. Thanks

TDs shall be deucted @ 10.5575% if PAN is there otherwise 20%.

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details