Dtaa, tax residency certificate & tds
This query is : Resolved
C.A. Deepak Kakkar
(Querist)
11 July 2013
Dear All
Please help on following:
one of my client is importing software from Microsoft. Microsoft is registered in USA & having TRC of USA only.
But billing is done from Singapore because Microsoft is having its regional office in singapore. Now payment is also to be made to Singapore only.
Now DTAA of which country should be applied.if of USA, then how to make payment to singapore because in 15CB , recepient country to be written is Singapore only.
Please help urgently.
Thanks in Advance
Regards
Deepak Kakkar
Please help on following:
one of my client is importing software from Microsoft. Microsoft is registered in USA & having TRC of USA only.
But billing is done from Singapore because Microsoft is having its regional office in singapore. Now payment is also to be made to Singapore only.
Now DTAA of which country should be applied.if of USA, then how to make payment to singapore because in 15CB , recepient country to be written is Singapore only.
Please help urgently.
Thanks in Advance
Regards
Deepak Kakkar
15 April 2017
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