20 August 2014
Please help me in DTAA Question....
Querist :
Anonymous
Querist :
Anonymous
(Querist)
20 August 2014
Plz help me on the issue: 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,