International Taxation
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 January 2011
If the services are not provided in India?
What is the tax rate in the Indo-Belgian Double Taxation Avoidance
Agreement?
What is the tax rate in the Indo-Belgian Double Taxation Avoidance
Agreement?
12 January 2011
It is not clear from question who is the service provider, Please always write more details in case of international taxation.
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 January 2011
Sorry Sir
We have provide professional service in Germany for that we have hire manpower from Belgium when we will paid to them that time can we deduct tds from them 20% if yes can they get benifti of tax in Belgium any trety
We have provide professional service in Germany for that we have hire manpower from Belgium when we will paid to them that time can we deduct tds from them 20% if yes can they get benifti of tax in Belgium any trety
18 January 2011
No you don't need to deduct TDS as the income earned by Belgium manpower company shall not accrue or arise in India as per section 9(1)(vii)(b).
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Inventory of finished goods
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Disallowance of Section 43B(h) to sez units
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- Applicability of Ind As to associate of associate
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
