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TDS RATE ON TECHNICAL SERVICE FEE PAID TO FOREIGN CO., Income Tax |
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TDS RATE ON TECHNICAL SERVICE FEE PAID TO FOREIGN CO. |
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LOCAL COMPANY IS PAYING FEES FOR TECHNICAL SERVICES TO FOREIGN COMPANY HAVING PE IN INDIA. KINDLY GUIDE THE TDS RATE APPLICABLE ON SUCH PAYMENTS. Posts / Replies Showing Replies 1 to 2 of 2 Records Page: 1
10% is applicable.
Dear Sir, Please refer the DTAA provision of the country in which foreign company is situated. If it mentions that tax is deductible in case foreign company has PE in india, then check the rate. In your case as the company is foreign company having PE in india, then tax is deductible @ 40%, as foreign company having presence in india are taxed at 40%. (Deduct by way of reverse working) Regards Page: 1 Old Query - New Comments are closed. |
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