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Tax liability on Rental income

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I am discussing regarding overseas company and not for India taxation.
If company earns $ 150,000 rental income and Withholding tax is 8 % on Rent.
Corporate tax is 25%.
Then how much tax liability he has to pay?

I am having confusion whether tax liability would be $ 8000 or $ 25000.
Replies (2)
If it's not for India taxation , the company is not incorporated in India.
then one must mention the country of residency.
Follow Income Tax provisions of that Country.

What is category of your company - Proprietory, Firm or any other Form of that country.


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