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Withholding Tax

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Querist : Anonymous

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Querist : Anonymous (Querist)
17 February 2011 Company A (India) paying Fees for technical services to Compnay B (Germany,
both are related party as per transfer pricing provision.

Fees for technical services are charged on Cost + profit method.

on what amount tax should be deducted i.e on whole amount or just on profit portion?

Pls. provide link where i can get material on DTAA + related case laws.
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CA. Lohith Jagadeesh

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CA. Lohith Jagadeesh (Expert)
18 February 2011 Hi,
Will get back to you with complete info & workings,

Regards
CA. LOHITH.J
B.Com,ACA,CS,(ICWA),SAPM Hons,ITF Hons

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