Dear Sir:

We are a Pvt. Ltd. company. We are in the process of appointing a consultant (established UK company) for marketing and technical services in UK. We propose to deduct TDS. However, the company is of the opinion that we need not deduct TDS as they would be providing us Form 10F, PE (permanent establishment) form, and TRC (tax residency certificate).

Please advise.

Thanks & Regards,

Vidya

Madam

If it iis""fees for technical; services ,   it will be taxable in India as per the provision of section 9(vii)(c)  since it is used in India  and TDS provisions will apply

Madam

If it iis""fees for technical; services ,   it will be taxable in India as per the provision of section 9(vii)(c)  since it is used in India  and TDS provisions will apply

Dear Sir:

Thank you for the response. If the UK company provides marketing services alone for us (India) in the UK, then should their payment be made in full, i.e., without deduction of TDS. 

Regards,

Vidya

If it is only marketing services you can go ahead without deduction of TDs. However be careful to exclude any technical services in the same. even in the original query you have mentioned that it is for technical services

Dear Sir:

Thank you for the quick clarification.

Regards,

Vidya