DTAA-Certification in form 15CB
This query is : Resolved
29 July 2009
The one of our client in India executed agreement with Hongkong based entity and purchases goods & done some processing work at Hongkong. Now clients want to payment to both the party in Hongkong(i.e one for purchases of goods and other which has processed).My question is , if our client want to pay for entity which has done processing work in Hongkong, whether any other deduction required. As per my opinion there is no any dedcution required becuase service has been done outside India. am I correct or not.Please Indicate the clause of Article of DTAA
The one of our client in India executed agreement with Hongkong based entity and purchases goods & done some processing work at Hongkong. Now clients want to payment to both the party in Hongkong(i.e one for purchases of goods and other which has processed).My question is , if our client want to pay for entity which has done processing work in Hongkong, whether any other deduction required. As per my opinion there is no any dedcution required becuase service has been done outside India. am I correct or not.Please Indicate the clause of Article of DTAA
29 July 2009
can i return the stock material retun which recived our H.O. Through form F with in six month, acording to Uttaranchal Vat rules.
28 October 2009
First thing there is no DTA with Honk Kong. Second thing you need to check whether the Seller in HK has any PE in India or not. Form 15CB will have to be submitted for Remittance. No deduction is prima facie required
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- Building and other construction workers welfare cess act 1996
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Gift of mutual fund units to daughter
- Form 10BD Filling
- Annual return of gst limit
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
