medium10 pts · first answer countstdsinternational-tax

TDS on a payment to a non-resident

An Indian company pays technical service fees to a UAE company. Which approach is correct for withholding tax?

A.No TDS is needed for foreign payeesB.TDS at domestic rates only, ignoring the treatyC.Deduct TDS under Section 195, applying the lower treaty rate if the payee provides a tax residency certificate and other prescribed detailsD.The UAE company pays the tax in the UAE instead

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TDS on a payment to a non-resident

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