tds are applicable

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

03 December 2009 dear all
my query is a foreign co. bill to doordarshan gov. of Installation tesing & commissiong charge bill around 1 core what is service tax rate applicable and any tds rate is applicable on this installation testing & commissioning charges ?

Pl. urgent

mahendra

Ram Avtar Singh

Ram Avtar Singh (Expert)
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03 December 2009 TDS not applicable on Doordarshan Installation testing. etc.

Juzer Sadikot

Juzer Sadikot (Expert)
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03 December 2009 Hi,

There are chances of Taxability of Income of Foreign Co in India as the services provided includes some services in nature of Technical Services (Section 9)

You may need to refer relevant DTAA and if its Income is taxable, DD needs to comply with TDS requirements.

Regards
Juzer

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Shyam Lal Naik

Shyam Lal Naik (Expert)
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03 December 2009 Service Tax will also be applicable under the reverse charge method.