Consultancy charges paid to foreign country
This query is : Resolved
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?
30 September 2014
yes u/s 195 tds is applicable............
30 September 2014
TDS to be deducted u/s 195 as per DTAA Rate.
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
Even if the answer is yes,then we need to see the charge ability as per DTAA.
Anuj
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
Even if the answer is yes,then we need to see the charge ability as per DTAA.
Anuj
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