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RAJESH ACCOUNTANT, Income Tax

Issue Id: - 116050
Dated: 24-2-2020
By:- rajesh subramanian
RAJESH ACCOUNTANT

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respected sir,

We are 100% EOU, developing a new product with a consultancy ( from Germany), the consideration was paid by our parent company in germany.

now, our parent company re-blling the above consultancy charges, buy making debit note on us.

if we are paying the debit note, whether we have to deduct TDS ? at what rate ?

regards

rajesh.s

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