Monika (CWA FINAL) (126 Points)
25 December 2010have a client( Printing business) who needs to pay a german company for Annual maintenance charges (Euro 900) towards a printing software.My queries are (regarding witholding tax):
Thanks
Merry Christmas
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 26 December 2010
| Originally posted by : Monika | ||
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have a client( Printing business) who needs to pay a german company for Annual maintenance charges (Euro 900) towards a printing software.My queries are (regarding witholding tax): is TDS applicable and at what rate? 20% as PAN is unavailable Service tax applicability ? Yes, its import of services Company doesn't have a PAN Thanks Merry Christmas |
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Kuldeep
(Trainee )
(100 Points)
Replied 28 December 2010
CAclubindia
