A Firm from USA has given training in india. They have submitted bill for USD 10k. What is the TDS rate applicable under DTAA
Preetham S L
(CA Final Student)
(94 Points)
Replied 23 January 2009
Hi Sridhar,
Please provide with some more details, like whether the service provided to India was Offshore, any employees / personnel of the US Company came to India. If they have come, what is their period of stay in India for this Training Purpose..Reply ASAP!!!!
Sridhar
(Service)
(39 Points)
Replied 27 January 2009
US company has sent one employee from USA to India for training. They have stayed for 2 weeks. Thanks
CA. Anuj Gupta
(Practices in NRI Int.Tax FEMA TP FDI/FIPB & FCRA)
(7024 Points)
Replied 15 May 2011
TDs shall be deucted @ 10.5575% if PAN is there otherwise 20%.
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
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