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Tds on foreign payments

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Querist : Anonymous

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Querist : Anonymous (Querist)
25 August 2014 Hi,

My client is making a foreign payment for fees for technical services and does not want to claim relief under DTAA. He wants to gross up the amount and bear the TDS . Does he need to obtain No permanent estblishment certificate from the foreign party.

Thanks
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
25 August 2014 the ans is no deduct tds u/s 195.
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Querist : Anonymous

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Querist : Anonymous (Querist)
25 August 2014 what about section 115A then?
I feel 115A is applicable
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
25 August 2014 for tds applicability sec 195 only is applicable.

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