TDS on Line haul/courier charges to a foreign Company

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Rajbir Yadav (Querist)
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11 November 2010
Dear Sir,

we have to pay airfreight from delhi to France to our holding company in germany should we deduct tds u/s 195

they also done courier delivery in france & genmany on our basis.

taxindiaconnect

taxindiaconnect (Expert)
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11 November 2010 No

CA. Anuj Gupta

CA. Anuj Gupta (Expert)
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20 December 2010 If you are reimbursing the expenses incurred on your behalf then kindly check the liability if the payment was made directly by you to the airfreight company

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Rajbir Yadav

Rajbir Yadav (Querist)
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21 December 2010 no sir we not making payment directly to air line co.

we hand over the shpts in India for delivery in france & germany.

they are 60% share holding in our company

we are a courier company in India & doing business with other company also. approx 20% revenue & appx 25% expenses paid to our holding co.

CA. Anuj Gupta

CA. Anuj Gupta (Expert)
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22 December 2010 Let me check India -Germany DTAA and come back to you.

Anuj
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