Double Tax Avoidance Agreement with USA
This query is : Resolved
11 April 2011
Is there any liability to deduct TDS u/s 195 for Professional services obtained by an Indian College by a Resident of United States of America, if yes then at what rate, and
What is the implication of Article 15 of the DTAA between India and USA.
What is the implication of Article 15 of the DTAA between India and USA.
12 April 2011
Not Only TDS with Full rate (FUll MMR: Considering That he will never come to india to pay the Tax)
If The Services Recd. in India by rendering the Same in India, Service Tax Implications will also Attract,
More over, You Should Look After FEMA Provision,
Before making Remittance to NRI Proper RBI Clearnce, proper TDS Compliances and Clearance, CA Certification Should be Obtained, Otherwise 20% TDS will be Attracted from Your Pocket.
-- CA Manish Agrawal
If The Services Recd. in India by rendering the Same in India, Service Tax Implications will also Attract,
More over, You Should Look After FEMA Provision,
Before making Remittance to NRI Proper RBI Clearnce, proper TDS Compliances and Clearance, CA Certification Should be Obtained, Otherwise 20% TDS will be Attracted from Your Pocket.
-- CA Manish Agrawal
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