Witholding Tax -Professional fees -company in Indonesia

i am not very sure but i think it is 40%+SC+ECESS

For Company 11.33% on royalty

Dear Sanjay

While making payment for Technical Fees you should First Consider DTAA with That Countary, if provision for the requisite Service is not Available then the Exsisting rate of TDS for Domestic Company will be Applicable.

In your Case, with DTAA no separate provision for Technical Service is Available, so the Rate @ 10% wil be applicable

Dear Sanjay

unless otherwise provided in the DTAA, rate of 10.3% will be applicable for TDS while making payment of fee for technical services in case of agreement made after June 1, 2005 and income of receipent does not exceed Rs. 10,00,000/- and in any other case rate of 11.33 % will be applicable.

regards

shashi