Dtaa
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 April 2012
Dear all
1- We have made a payment in USA as subscription fee ,, TDS is liable or not
2- We have taken as advance against monthly bill from parent company ( Germany)and at this time i want to pay advance amount to parent company
TDS liable or not
is 15 CA and 15CB required.
CA C K Mishra
1- We have made a payment in USA as subscription fee ,, TDS is liable or not
2- We have taken as advance against monthly bill from parent company ( Germany)and at this time i want to pay advance amount to parent company
TDS liable or not
is 15 CA and 15CB required.
CA C K Mishra
Amol S Joglekar
(Expert)
24 April 2012
Off late, 15 CA and 15 CB has become more or less dependent on the whims of the BANKS rather than substance. 01. Subscription fee (Say some magazine or association etc.) per se TDS is not applicable. 02. Advance to Germany, you need to clarify the reason for which you are giving advance. (Say management fee, consultancy fee, know how fee) In that case TDS is required to be made.
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