Service tax / TDS
This query is : Open
28 October 2010
we have received bill from France, for installation charges of machine in india
pls suggest us for tds rate & we liable to pay service tax or not
pls suggest us for tds rate & we liable to pay service tax or not
30 October 2010
U/s 195 TDS rate is 40%. But it will not be applicable on total value. It has to be calculated on 10% value.
Service tax basic rate is 10%
Service tax basic rate is 10%
30 October 2010
1) if there is any professional / Techinical charges than what is the rate of tds / and service tax is payable.
2) & if the contract is indian consultant / lawyer /Contractors with forgien company & thereafter forgien company (our parents company ) remburshed to indian company than what is the effect of tds rate & service tax
3) if the consultant / lawyer /Contractors is forgien than what is the effect of tds & service
4) if the foregien company is remburshed the actual travelling expenses / food expenses than what is the effect of TAX rate / applicable or not
2) & if the contract is indian consultant / lawyer /Contractors with forgien company & thereafter forgien company (our parents company ) remburshed to indian company than what is the effect of tds rate & service tax
3) if the consultant / lawyer /Contractors is forgien than what is the effect of tds & service
4) if the foregien company is remburshed the actual travelling expenses / food expenses than what is the effect of TAX rate / applicable or not
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