Please Help: TDS on payement to france
Posted Date : 09-Jun-2011 , 01:36:16 pm | Posted By CA Himanshu Malhotra
rate of tds on consultancy fee to france company in euro
Category : Income Tax | Answers : 4 | Comments : 5 | Hits : 1069
Answers
Answer By: CA. Sachin Data
Answer is same as my comment.
Answer By: Vikash Kumar Jha
Agree with all as per the circumstances with will be arise as pe their cases
Answer By: Vaneet Gupta
Agree
Answer By: Vaneet Gupta
Agree
Comments
CA. Sachin Data
10-Jun-2011 , 12:46:33 amPlease 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.
ca nitin
11-Jun-2011 , 04:20:49 amAs per Section 194J if service provide by consultancy company in india than tds rate @ 10% will be applicable
CA Mordhwaj Garg
12-Jun-2011 , 01:02:01 amIf 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.
Vivek Garg
12-Jun-2011 , 09:33:17 amIf 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.
CA MANOJ GUPTA
15-Jun-2011 , 07:11:12 amif 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