TMI Blograte of tds u/s 195 for fees for technical and ssrviceX X X X Extracts X X X X X X X X Extracts X X X X ..... Kindly clarify what are the conditions for rate 10.3 %.What industrial policy agreement required. - Reply By Ganeshan Kalyani - The Reply = Sir, in case payee not having valid PAN, then TDS rate as ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... per rate prescribed or 20% whichever is higher will apply. While calculating TDS rates we need to consider the provisions under Double Taxation Avoidance Agreement (DTAA) for the relevant country, if ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... any. In case payee is fulfilling all the conditions as prescribed in the DTAA then rates as per DTAA will apply. Thanks. - Reply By satbir singh wahi - The Reply = Thks Sir The professional is gi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ving online management services and has pan but DTAA condition TRC not furnished. So rate will be 10.3 or 30.09. For 10.03 there is condition of agreement and industrial policy, which I am not able ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... to get. So Guide. - Reply By Ganeshan Kalyani - The Reply = Sir, certain details would be required from your end to arrive at the rate applicable. Name of the Country, amount of transaction etc. I w ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ould suggest to consultant or chartered accountants who would study your case and give suitable advise. Thanks. - rate of tds u/s 195 for fees for technical and ssrvice - Query Started By: - satbir ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... singh wahi Dated:- 13-8-2016 Income Tax - Got 3 Replies - Income Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - tax ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... management - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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