EASYOFFICE
EASYOFFICE
EASYOFFICE

Sec 195


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%


20 March 2010 as per my opinion

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?




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries