DTAA APPLICABILITY IF SERVICE PROVIDED OUTSIDE INDIA
afreen shaikh (167 Points)
07 December 2022afreen shaikh (167 Points)
07 December 2022
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177818 Points)
Replied 08 December 2022
1. No.
2. No, provided taxes already paid in Germany.
afreen shaikh
(167 Points)
Replied 08 December 2022
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177818 Points)
Replied 08 December 2022
Earlier you said payment was made in Germany.
If paid through India, TDS u/s. 195 will be applicable, along with form 16cb.