TDS on Foreign Co.
This query is : Resolved
08 January 2009
Sir,
our co. sends some parts of machine to Foreign( JAPAN) for repairing purpose,they had charged in foreign currency.my question is :
1.Would it attract TDS.
2.If so then by what rate.is it @ 30%.
3.Is there is any direct nexus with INDIA.
4.Its i foreign Co. & they are performing the work in Foreign.
Plz Reply me soon.
our co. sends some parts of machine to Foreign( JAPAN) for repairing purpose,they had charged in foreign currency.my question is :
1.Would it attract TDS.
2.If so then by what rate.is it @ 30%.
3.Is there is any direct nexus with INDIA.
4.Its i foreign Co. & they are performing the work in Foreign.
Plz Reply me soon.
08 January 2009
1. It will attract.
2. As per DTAA must be 20% check
3. It a technical service recieved in India.
4. But payment is from India for a contract entered in India
2. As per DTAA must be 20% check
3. It a technical service recieved in India.
4. But payment is from India for a contract entered in India
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
