Tds on overseas vendor/supplier
This query is : Resolved
07 May 2014
WE HAVE TAKEN A SERVICES OF EURO-9000/- IS ANY TDS RULE APPLICABLE IN INCOME TAX OR NOT.
07 May 2014
what service u have taken and where and ru paying outside india?
07 May 2014
MAINTENANCE OF MACHINERY, IN UP & PAYABLE AT GERMANY.
08 May 2014
Yes, taxable as per the treaty @ 10%.
However no PAN card in India may attract higher TDS @ 20% u/s 206AA.
However no PAN card in India may attract higher TDS @ 20% u/s 206AA.
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