Withholding Tax
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 February 2011
Company A (India) paying Fees for technical services to Compnay B (Germany,
both are related party as per transfer pricing provision.
Fees for technical services are charged on Cost + profit method.
on what amount tax should be deducted i.e on whole amount or just on profit portion?
Pls. provide link where i can get material on DTAA + related case laws.
both are related party as per transfer pricing provision.
Fees for technical services are charged on Cost + profit method.
on what amount tax should be deducted i.e on whole amount or just on profit portion?
Pls. provide link where i can get material on DTAA + related case laws.
18 February 2011
Hi,
Will get back to you with complete info & workings,
Regards
CA. LOHITH.J
B.Com,ACA,CS,(ICWA),SAPM Hons,ITF Hons
Will get back to you with complete info & workings,
Regards
CA. LOHITH.J
B.Com,ACA,CS,(ICWA),SAPM Hons,ITF Hons
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