Easy Office
LCI Learning

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

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




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query