TaxTMI 
TaxTMI 
TDS u/s 195
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....DS u/s 195<br> Query (Issue) Started By: - Dhirendra Srivastava Dated:- 23-8-2011 Last Reply Date:- 2-9-2011 Income Tax<br>Got 3 Replies<br>Income Tax<br>Dear All The facts are as follows: B Ltd (In....
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....dia) is a subsidiary of A Ltd ( Japan ). A Ltd Japan recovers from B Ltd the cost of usage server. In other words, the parent company in Japan incurrs cost of server and allocate the cost to its subs....
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....idiary company and accordingly recovers the same from the Subsidiary company in India. Query: Is the Indian Subsidiary is required to deduct any TDS on payment made to Parent company for usage of S....
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....erver located in Japan. Please let me know any other information required to solve the query. Reply By hari saini: The Reply: Yes, WHT to be deducted on usage of server. This will be covered under ....
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....fee for technical service & royalty nder sec 195 and WHT to be deduct accordingly. Reply By Dhirendra Srivastava: The Reply: ThanksMr.HAri But if it an be proved that Some other vendor is residing ....
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....in the country where parent co. is situated had raised the invoice for such usage and remmitance is actually equal to the invoice raised by such outside vendor, then whether it will amount to reimburs....
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....ement and accordingly no TDS would have been Deducted Reply By hari saini: The Reply: Hi Dhirendra, IF vendor is providing Invoice with supporting of actual bill than no WHT will be deduct as this ....
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....will be treated as Reimbursement of expenses.<br> Discussion Forum - Knowledge Sharing ....