23 April 2014
Our company is entering a contract with a foreign company for establishing a manufacture facility for producing some parts used in automobile.
In connection to this, we have to take some service from them during the process of establishment like training, documentation, manuals, license and some guidance.
In contract, they defined the value activity wise and they are not accepting to deduct TDS on the remittances.
So my question is, whether all the following taxes are applicable in india while making above payment:
1.) TDS 2.) DTAA 3.) Service Tax 4.) Research & Development Cess
You are requested to please give the details of taxes applicable with rates and due dates.