15 ca
This query is : Resolved
Asit Kumar
(Querist)
15 April 2016
Dear Sir,
I have some query related in Form 15 CA .
1. limit amount 5,00,000 is for per Remittee per year or per Remitter per year ?
2.if i pay in a year UDS 2000 to mr. x. for professional services and he is an American. which part i fill in Form 15ca?
3.Can i deduct TDS?
I have some query related in Form 15 CA .
1. limit amount 5,00,000 is for per Remittee per year or per Remitter per year ?
2.if i pay in a year UDS 2000 to mr. x. for professional services and he is an American. which part i fill in Form 15ca?
3.Can i deduct TDS?
CA.Shubhneet Kaur
(Expert)
15 April 2016
Dear,
As per revised rules effective from 01.04.2016
15 CA is required when a person makes payment to Non resident or a foreign company. If amount doesnt exceed 5 lac details are to be furnished in part-A of 15CA.
Also TDS would be deducted as per Section 195 as per Income Tax Act.
As per revised rules effective from 01.04.2016
15 CA is required when a person makes payment to Non resident or a foreign company. If amount doesnt exceed 5 lac details are to be furnished in part-A of 15CA.
Also TDS would be deducted as per Section 195 as per Income Tax Act.
CA R SEETHARAMAN
(Expert)
15 April 2016
1 The limit is per remitter per year.
More details are required to decide whether the amount is taxable or not.
Where the professional service is rendered and his residential status.
More details are required to decide whether the amount is taxable or not.
Where the professional service is rendered and his residential status.
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