TDS RATE ON TECHNICAL SERVICE FEE PAID TO FOREIGN CO.

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....DS RATE ON TECHNICAL SERVICE FEE PAID TO FOREIGN CO.<br> Query (Issue) Started By: - satbir singhwahi Dated:- 28-8-2018 Last Reply Date:- 29-8-2018 Income Tax<br>Got 2 Replies<br>Income Tax<br>LOCAL C....

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....OMPANY IS PAYING FEES FOR TECHNICAL SERVICES TO FOREIGN COMPANY HAVING PE IN INDIA. KINDLY GUIDE THE TDS RATE APPLICABLE ON SUCH PAYMENTS. Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: 10% is appli....

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....cable. Reply By Yash Jain: The Reply: Dear Sir, Please refer the DTAA provision of the country in which foreign company is situated. If it mentions that tax is deductible in case foreign company ha....

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....s PE in india, then check the rate. In your case as the company is foreign company having PE in india, then tax is deductible @ 40%, as foreign company having presence in india are taxed at 40%. (Ded....

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....uct by way of reverse working) Regards<br> Discussion Forum - Knowledge Sharing ....