TDS on technical service
This query is : Resolved
03 February 2010
We have to pay technical service fee to one italian company for consultancy in setting up factory in india. my question
1. what would be the rate of TDS
2.Do i have pay service tax
3.can italian company set off this tax in italy
4.does the italian company has to file return in india though it has no permanent establishment
1. what would be the rate of TDS
2.Do i have pay service tax
3.can italian company set off this tax in italy
4.does the italian company has to file return in india though it has no permanent establishment
03 February 2010
TDS u/s. 195 10.30 % under DTAA
service tax to be deposited as import of service
for set off of tds itallian tax law is to be checked
service tax to be deposited as import of service
for set off of tds itallian tax law is to be checked
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
