08 January 2014
Pls anybody tell me if we have to pay 6000$ for services and $53000 for payment of spare parts in a only one bill.Now tell me when i am file 15cb what amount of remittance is file after tds i am confusion in case of DTAA?
08 January 2014
DEar Atul, If rate of TDS is specifically mentioned in DTAA then it is inclusive of SC, EC and SHEC.
TDS amount deducted should be mentioned in 15CB. it is better to obtain 2 form 15CB's in this case. One is for Service element with TDS and the second one is without TDS.
CAclubindia
