WE HAVE PAID TECHNICAL FEES TO FOREIGN CO. OF U.K. AS PER INDIA & UK TREATY TAX IS APPLICABLE @ 10% . U/S 195.
MY QUESTION IS THAT WHETHER WE HAVE TO APPLY SURCHARE & EDU. CESS .
1 Replies
CA. Umang Sangal
(C.A )
(83 Points)
Replied 02 December 2008
| Originally posted by :milind shirodkar | ||
| " | In my opinion u should apply surcharge @ 2.5% bcoz on foreign co. surcharge is applicable @ 2.5% instead of 10%. Further issue of E.cess i`m not confirm about it. |
" |
Recent Topics
- Softex For freelancer ?
- GST ON REIUMBURSEMENT ENTRY ON GST PORTAL
- Missing invoice in gst
- GST on consultancy
- Linking adhaar to UAN without employer
- WHETHER ITC REVERSAL TH. GSTR 3B OR DRC03
- Advance Tax For Freelancers
- Is fvu 8.8 version available ?
- Interest and penalty on advance tax shortfall
- Joint Account with 3 legal heirs.......
Related Threads
CAclubindia
