Tds for Royalty payments u/s.195
Siva Raj (358 Points)
27 February 2019
what is the Tds rate for rayalty payment. royalty receiver is in japan.
6 Replies
M.M Sachora
(Tax Professional & Advisor)
(1421 Points)
Replied 28 February 2019
Section 195 specify other payment to Non Resident
TDS rate is specify under section 115(1A) for royalty payment which is 10%
TDS rate is specify under section 115(1A) for royalty payment which is 10%
Rakesh Bandal
(Self Employed and Agriculture)
(1349 Points)
Replied 28 February 2019
Along with section 195 please refer DTAA with Japan
Rakesh Bandal
(Self Employed and Agriculture)
(1349 Points)
Replied 28 February 2019
sorry for above reply, refer following
Along with section 195 please refer DTAA/Tax treaty with Japan
M.M Sachora
(Tax Professional & Advisor)
(1421 Points)
Replied 28 February 2019
Yes agree with to Rakesh Bandal
Siva Raj
(358 Points)
Replied 28 February 2019
as per agreement with Japan maximum 10% , I want to know cess is applicable or not
Recent Topics
- Form 3CEAB
- Form 3CEAA and Form 3CEAB
- DIR 3 Web KYC
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
- ITC reversal in GST 3B
Related Threads
CAclubindia
