Regarding dtaa on salary payment to china
This query is : Resolved
05 August 2014
i want to know that i am having a partnership firm and i am paying salary to my employee who is resident of india but now appoited for our china work and he is in china and now i want to pay salary to him so i am liable to deduct tds i am not having a TAN no and i am falling in tax audit category
please reply me fast as early as possible
please reply me fast as early as possible
05 August 2014
u need to deduct tds u/s 192 in case if that employe is there for ur business purpose only
Message likes :
1 times
05 August 2014
i need to deduct 10% only as per my normal employee ???
and what is procedure for 15CB for this transaction
& for non resident in which section and at which rate of TDS
and what is procedure for 15CB for this transaction
& for non resident in which section and at which rate of TDS
05 August 2014
i need to deduct 10% only as per my normal employee ???
and what is procedure for 15CB for this transaction
& for non resident in which section and at which rate of TDS
and what is procedure for 15CB for this transaction
& for non resident in which section and at which rate of TDS
05 August 2014
yes if he is out of india for purpose of employemnt tehn tds u/s 192
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Selecting Tax Regime while for calculating tax relief on under Section89 of income tax act 1961.
- Cloud service
- Relief Calculation u/s 89 of ITax 1961 in TableA Form10E
- Credit note Issue reg
- GST ON FOREIGN CLIENT
- Can we issue an invoice today
- SALE OF GOODS FROM OTHER STATE
- Applicability of RCM on Frieght Inward supplies received from un-registered person
- GST on Fresh Juice Center(Sugarcane)
- Ca final exam registration may-26
- Expenses add back in profit
- Forgot to update debit note in gst
- B2B Amendment
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
