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Consultancy charges paid to foreign country

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(Querist)
30 September 2014 Sir, my client is in first year of tax audit he had paid consultancy charges to foreign client whether TDS to be deducted?
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
30 September 2014 yes u/s 195 tds is applicable............
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
30 September 2014 TDS to be deducted u/s 195 as per DTAA Rate.



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CA. Anuj Gupta

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CA. Anuj Gupta (Expert)
01 October 2014 The answer is not simpliciter yes.........We.need to check whether the income was taxable as per income tax act .

Even if the answer is yes,then we need to see the charge ability as per DTAA.


Anuj
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CA. Anuj Gupta

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CA. Anuj Gupta (Expert)
01 October 2014 The answer is not simpliciter yes.........We.need to check whether the income was taxable as per income tax act .

Even if the answer is yes,then we need to see the charge ability as per DTAA.


Anuj

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