Query on permanent establishment
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 June 2016
Dear all...
There is a PE of our company in UK, and they have provided service to indian another company. We dont have saperate PAN for that PE and we are not maintaining saperate accounts also.
The query is on what % and what base they have to deduct TDS..? How do we claim refund of TDS..?
Please help me on this..
There is a PE of our company in UK, and they have provided service to indian another company. We dont have saperate PAN for that PE and we are not maintaining saperate accounts also.
The query is on what % and what base they have to deduct TDS..? How do we claim refund of TDS..?
Please help me on this..
27 June 2016
you have no PE , then you can apply from HO addresss PAN of india, and thenyou cna take benefit of TDS.
customer take as technical servcies and deduct tds as DATT or income tax which ever is lower, but you have not PAN then 20% TDS will be deducted by the customer.
customer take as technical servcies and deduct tds as DATT or income tax which ever is lower, but you have not PAN then 20% TDS will be deducted by the customer.
Message likes :
1 times
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 June 2016
thank you sir,
But we have PE. whether we have to apply pan for that PE...?
But we have PE. whether we have to apply pan for that PE...?
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
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Inventory of finished goods
- Confusion around Form 26QB fields
- Filing of Form 10BB instead of Filing Form 10B
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Sale of property furniture sale
- Applicability of Ind As to associate of associate
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- MIS MATCH OF INVOICE NUMBER
- 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?
- Query for dubts
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
- Need to correct "Whether it is last installment " response in Form 26 QB
Trending Online Classes
CAclubindia
