15ca cb
This query is : Resolved
27 April 2016
Hi,,
I have to remit INR 65000 to foreign for professional service(recipient is individual) .
aggregate payment will not exceed 5lac during FY 16-17.
As per Income tax act sum is chargeable to tax u/s 195.
and as per dTAA is exempt
whether I have to file 15CA
please suggest.
I have to remit INR 65000 to foreign for professional service(recipient is individual) .
aggregate payment will not exceed 5lac during FY 16-17.
As per Income tax act sum is chargeable to tax u/s 195.
and as per dTAA is exempt
whether I have to file 15CA
please suggest.
29 April 2016
Yes, You have to file file form 15 CA. Part -A should be filled if the amt does not exceeds Rs. 5 lacs (whether taxable or not)
29 April 2016
BUT IF NOT TAXABLE PART D IS THERE...
AND INCOME TAXABLE AS PER ITAX BUT EXEMPT AS PER DTAA
AND INCOME TAXABLE AS PER ITAX BUT EXEMPT AS PER DTAA
29 April 2016
As per your query, income is chargeable under income tax act, hence Part-A applicable. As per my view, no effect of DTAA.
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