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rate of tds u/s 195 for fees for technical and ssrvice
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....ate of tds u/s 195 for fees for technical and ssrvice<br> Query (Issue) Started By: - satbir singh wahi Dated:- 13-8-2016 Last Reply Date:- 18-8-2016 Income Tax<br>Got 3 Replies<br>Income Tax<br>Kindl....
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....y clarify what are the conditions for rate 10.3 %.What industrial policy agreement required. Reply By Ganeshan Kalyani: The Reply: Sir, in case payee not having valid PAN, then TDS rate as per rate ....
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....prescribed or 20% whichever is higher will apply. While calculating TDS rates we need to consider the provisions under Double Taxation Avoidance Agreement (DTAA) for the relevant country, if any. In c....
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....ase payee is fulfilling all the conditions as prescribed in the DTAA then rates as per DTAA will apply. Thanks. Reply By satbir singh wahi: The Reply: Thks Sir The professional is giving online ma....
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....nagement services and has pan but DTAA condition TRC not furnished. So rate will be 10.3 or 30.09. For 10.03 there is condition of agreement and industrial policy, which I am not able to get. So Guide....
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..... Reply By Ganeshan Kalyani: The Reply: Sir, certain details would be required from your end to arrive at the rate applicable. Name of the Country, amount of transaction etc. I would suggest to cons....
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....ultant or chartered accountants who would study your case and give suitable advise. Thanks.<br> Discussion Forum - Knowledge Sharing ....