DTAA APPLICABILITY IF SERVICE PROVIDED OUTSIDE INDIA
afreen shaikh (154 Points)
07 December 2022afreen shaikh (154 Points)
07 December 2022
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(168945 Points)
Replied 08 December 2022
1. No.
2. No, provided taxes already paid in Germany.
afreen shaikh
(154 Points)
Replied 08 December 2022
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(168945 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.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)