Sec 195
This query is : Open
20 March 2010
Hi Friends
i am making a payment to a foreign company for installation charges ie Can.$ 175000/-
now i need to deduct tds u/s 195.
what rate should i charge for tds?
is it 40%+3%=41.20%
i am making a payment to a foreign company for installation charges ie Can.$ 175000/-
now i need to deduct tds u/s 195.
what rate should i charge for tds?
is it 40%+3%=41.20%
20 March 2010
as per my opinion
50+1.25+1.025+0.5125=52.7875
it+sc+ec+hec=total
50+1.25+1.025+0.5125=52.7875
it+sc+ec+hec=total
20 March 2010
but its not a royalty......
what about DTAA ...?
Do we consider DTAA while deducting tds u/s 195?
& thats techniacl services charges not royalty?
What is the meaning of "WithHolding Tax"?
Since As per DTAA Rate bw CAnada & INDIA is 10%-20%?
Now I should charge tds at what rate?
what about DTAA ...?
Do we consider DTAA while deducting tds u/s 195?
& thats techniacl services charges not royalty?
What is the meaning of "WithHolding Tax"?
Since As per DTAA Rate bw CAnada & INDIA is 10%-20%?
Now I should charge tds at what rate?
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