TDS under DTAA USA

TDS 1911 views 3 replies

A Firm from USA has given training in india. They have submitted bill for USD 10k. What is the TDS rate applicable under DTAA

Replies (3)

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!!!!

US company has sent one employee from USA to India for training. They have stayed for 2 weeks. Thanks

TDs shall be deucted @ 10.5575% if PAN is there otherwise 20%.

 


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