DTAA and TDS
Nandini Soni (9 Points)
03 May 2020
consultacy service taken from a foreign company having no PI in India... suggest me if it is possible that no tds liability arises
4 Replies
Kiran Hathalia
(837 Points)
Replied 04 May 2020
If a foreign company does not have a PE in India then it shall have to pay tax on consultancy charges at 10% u/s 115A of the Act. Further, the TDS applicability has to be seen from DTAA agreement between India and I specified foreign company. Kindly provide me the name of the foreign company.
CA Kratanshu Gupta
(Chartered accountant)
(290 Points)
Replied 09 May 2020
Tds rate as per income tax and Rate as per DTAA , whichever is more beneficial to the assessee is to be comply
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