DTAA with USA

[SANTHANA KRISHNAN]

SIR,  pl explain - how to make use of  DTAA with USA. the company in USA is giving us tech service at USA - how we can avoid double taxaton - its methodology of operations.

thanks

J R

7299162725

AI Summary

Utilizing DTAA with the USA to avoid double taxation on technical services requires TRC and NO PE Certificate. A query was raised about utilizing the Double Taxation Avoidance Agreement (DTAA) with the USA to prevent double taxation on technical services provided by a US company. The response advised obtaining a Tax Residency Certificate (TRC) from the IRS for the foreign client and a No Permanent Establishment (NO PE) Certificate from the foreign company. These steps would likely eliminate the Tax Deducted at Source (TDS) liability in this scenario.