15 ca cb no trc

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

31 May 2017 Hi sir/Madam,

We are paying commission on acheiving sales target outside india on behalf of someone else and we get our administration fee plus amount paid as commission....

My question is we ddidn't recieved any TRC what would be the rate of tax???

I am filling part d since we dont want any taxable liability what should i mention in 15CA CB and what part should i fill???

Should i send form 10 fb to them or they will provide me the TRC???

PLEASE HELP....

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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31 May 2017 No TDS applicable being the service rendered by non resident out side India. !5CB not applicable being the income not taxable in India. Fill part D of 15CA.

Querist : Anonymous

Querist : Anonymous (Querist)

31 May 2017 But what if i dont have TRC plus tell me what code should i mention in part d???
For this kind of payment???

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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31 May 2017 P1002 Trade related services - Commission on
exports/imports.

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