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(Querist)
26 May 2011 Dear sir,

one foreign company charged late delivary chrges on late delivary charges with holding tax is payable or not?

if it is payable how much percentage we have to deduct?
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CA Parag G Bhuptani

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CA Parag G Bhuptani (Expert)
26 May 2011 Refer DTAA with foreign country. If not covered and payment does not exceed Rs. 1 crore then deduct tax @41.2% and if exceeds Rs. 1 crore then deduct @ 42.23%.

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