Please Help: TDS on payement to france
Posted Date : 09-Jun-2011 , 01:36:16 pm | Posted By: CA Himanshu Malhotra
Category :
Income Tax | Answers :
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Comments :
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rate of tds on consultancy fee to france company in euro |
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Answers:
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 Answer by: CA. Sachin Data |
| Answer is same as my comment.
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| Answer by: Vikash Kumar Jha |
| Agree with all as per the circumstances with will be arise as pe their cases
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| Answer by: Vaneet Gupta |
| Agree
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| Answer by: Vaneet Gupta |
| Agree
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| Comments |
| Posted By : CA MANOJ GUPTA |
15-Jun-2011, 07:11:12 |
| if the co has no PE in india then no tax deductible because under section 195 tax is deductible only if sum oaid is chargeable to tax in india
CA MANOJ GUPTA
JODHPUR
09828510543 |
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| Posted By : Vivek Garg |
12-Jun-2011, 09:33:17 |
| If Company Is Registered in France i.e. foreign co. & there are not any permanent establishment in India than u Deducted TDS @ 10% As per DTAA with India & France. If they have not having PAN no. then TDS rate is 21.012% or 40% wirh cess or 10% which ever is more as per206AA.
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| Posted By : CA Mordhwaj Garg |
12-Jun-2011, 01:02:01 |
| If Company Is Registered in France i.e. foreign co. & there are not any permanent establishment in India than u Deducted TDS @ 10% As per DTAA with India & France. If they have not having PAN no. then TDS rate is 21.012%(20+2+3=21.012) i.e. 20% TDS + % Surcharge + 3% Cess.as per 206AA. |
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| Posted By : Ca Nitin |
11-Jun-2011, 04:20:49 |
| As per Section 194J if service provide by consultancy company in india than tds rate @ 10% will be applicable
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| Posted By : CA. Sachin Data |
10-Jun-2011, 12:46:33 |
| Please elaborate the question....
If the Company is resident i.e. it has established place of business in India, then the rate of TDS will be 10% and that too in INR. |
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