Foreign remittance
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 September 2011
Dear Experts,
I have to remit a certain amount to the technical consultants in US who do not have any presence in India and the services are not rendered in India.Do I have to deduct TDS from the amount payable?
Regards...
I have to remit a certain amount to the technical consultants in US who do not have any presence in India and the services are not rendered in India.Do I have to deduct TDS from the amount payable?
Regards...
CA Divyesh Sodha
(Expert)
16 September 2011
in your case income is not accruing or arrising in India hence not taxable in the hands of the receipent in India and accordingly not tax is required to be deducted.
Message likes :
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CA. Anuj Gupta
(Expert)
17 September 2011
Tax is required to be deducted under the provisions of sec. 9 of Income Tax Act.
However there are certain other finer points in DTAA which can exempt you from deducting TDS.
Anuj
+91-9810106211
femaquery@gmail.com
However there are certain other finer points in DTAA which can exempt you from deducting TDS.
Anuj
+91-9810106211
femaquery@gmail.com
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