15 ca/cb and deduction required
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 December 2014
Dear all
please help me.
We are going to make remittance for USD 10000 towards purchase of machinery parts i.e. Raw Material from China.
can we required to deduct tds & fill 15CA/CB ?
and which DATT article attract.
because bank is asking to us fill 15CA/Cb.
please help me.
We are going to make remittance for USD 10000 towards purchase of machinery parts i.e. Raw Material from China.
can we required to deduct tds & fill 15CA/CB ?
and which DATT article attract.
because bank is asking to us fill 15CA/Cb.
09 December 2014
FIRST ASK TO YOUR SUPPLIER FOR PE IN INDIA. IF PE IS NOT IN INDIA, THEN NO NEED TO DEDUCT TDS. YOU CAN MENTION THAT, PAYMENT IS TOWARDS PURCHASE OF RAW MATERIAL ON WHICH TDS IS NOT APPLICABLE.
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