MY LLP (RESIDENT OF INDIA) HAVE TO MAKE PAYMENT TO UAE COMPANY(NON RESIDENT) FOR REPAIR SERVICES PROVIDED BY IT.
1.DO I HAVE TO DEDUCT TDS?
2. IF YES WHAT WILL BE THE RATE?
3. WILL DTAA COME INTO PLAY?
DHRUV (student) (126 Points)
08 November 2023MY LLP (RESIDENT OF INDIA) HAVE TO MAKE PAYMENT TO UAE COMPANY(NON RESIDENT) FOR REPAIR SERVICES PROVIDED BY IT.
1.DO I HAVE TO DEDUCT TDS?
2. IF YES WHAT WILL BE THE RATE?
3. WILL DTAA COME INTO PLAY?
DHRUV
(student)
(126 Points)
Replied 08 November 2023
yes, for repairing of containers. the services has been incurred at Dubai port
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961