TDS on technical service
This query is : Resolved
03 February 2010
We have to pay technical service fee to one italian company for consultancy in setting up factory in india. my question
1. what would be the rate of TDS
2.Do i have pay service tax
3.can italian company set off this tax in italy
4.does the italian company has to file return in india though it has no permanent establishment
1. what would be the rate of TDS
2.Do i have pay service tax
3.can italian company set off this tax in italy
4.does the italian company has to file return in india though it has no permanent establishment
03 February 2010
TDS u/s. 195 10.30 % under DTAA
service tax to be deposited as import of service
for set off of tds itallian tax law is to be checked
service tax to be deposited as import of service
for set off of tds itallian tax law is to be checked
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