Deduction of tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 December 2012
i have a query regarding deduction of TDS .
if a resident company has to pay a commission to a non resident company then is the TDS to be Deducted and if yes what are provision ... can i be avoided ????
if a resident company has to pay a commission to a non resident company then is the TDS to be Deducted and if yes what are provision ... can i be avoided ????
03 December 2012
TDS is required to be deducted u/s 195.
If you do not deduct TDS, the expenditure will be disallowed u/s 40(a)(i)
If you do not deduct TDS, the expenditure will be disallowed u/s 40(a)(i)
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03 December 2012
Dear One,
TDS Need to be Deducted in This Case Read With Section 195 and Read DTAA Betwen India and Respective Foreign Country.
The Most Beneficial One Will be Applicable.
if NRI Quoting PAN of India, Then Directly Deduct TDS @10% Straight Away.
TDS Need to be Deducted in This Case Read With Section 195 and Read DTAA Betwen India and Respective Foreign Country.
The Most Beneficial One Will be Applicable.
if NRI Quoting PAN of India, Then Directly Deduct TDS @10% Straight Away.
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