Dtaa with usa - fees for professional service
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 August 2012
Hi
Indian subsidiary receives a service (Training provided) from USA based group company. Should TDS be deducted on the fees payable to US Company? If so at what rate? Kindly help!
Indian subsidiary receives a service (Training provided) from USA based group company. Should TDS be deducted on the fees payable to US Company? If so at what rate? Kindly help!
29 August 2012
TDS provisions are applicable U/s 195 of IT Act.
The applicable rate of TDS is rate U/s 195 or rate as per DTAA whichever is lower.
The applicable rate of TDS is rate U/s 195 or rate as per DTAA whichever is lower.
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