Gruh udhyog
Querist : Anonymous
Will fall under the head 'Income from Business and Profession'
ITR 4
Regards,
Devanand
Querist : Anonymous
You are welcome dear friend..
Querist : Anonymous
Querist : Anonymous
The assessee is a Indian company manufacturing goods to be exported.
It is making payment to non-resident entity which is a {foreign company or otherwise} in Germany. The above payment is made for rework material charges which is charged by foreign entity.
Whether TDS is applicable on rework material charge?
At what rate and clause under Section 195 or DTAA? what shud be the rate of surcharge applicable, if any.
Plz consider that
1. if the foreign entity is a company.
2. if foreign entity is not a company. Regards,
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