Q. TDS on warehousing charges paid outside India to a company outside India

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Question added Aug 26, 2022 International Taxation By Uttam S, CA in Practice, Delhi
Warehousing charges paid outside india to a company outside india not having any PE or any business connection in India. TDS will be applicabel? If yes under DTAA rate or any other

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answered Aug 26, 2022 By CA PRAMOD JAIN, CA, CS, CMA, LL.B, Delhi
Would not be applicable if No PE certificate, TRC and Form 10F received
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answered Oct 17, 2023 By CA MANOJ KUMAR, CA, LL.B, DELHI
no tds required and no pe is sufficient but trc and form 10f not required

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