rate of tds u/s 195
This query is : Resolved
15 April 2011
Sir,
What is the rate of tds on payment made to NRI(GERMANY) for contract of AMC
What is the rate of tds on payment made to NRI(GERMANY) for contract of AMC
19 April 2011
Needs to look into actual nature of transaction through agreement and underlying documents
20 April 2011
Sir,
We have purchased some Machinery from Germany based Company.
and made an agreement for next three year in which it is mentioned that we have to pay annually 5000 uro and company will provide service for AMC of Machine.
We have purchased some Machinery from Germany based Company.
and made an agreement for next three year in which it is mentioned that we have to pay annually 5000 uro and company will provide service for AMC of Machine.
25 April 2011
TDS needs to be deducted @ 10.5575% if PAN is there of foreign Company ,otherwise 20%.
Anuj
0-9810106211
Anuj
0-9810106211
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
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Sale of property furniture sale
- Applicability of Tax audit u/s 44AB of income tax act, 1961
- Question about eligibility for tax rebate u/s 87A
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- GST Regis.
- IGST Credit-Show cause notice issued-confusion
Trending Online Classes
CAclubindia
