Form No. 15CA & 15CB
This query is : Resolved
17 August 2016
Sir
I need information about above subject. My Client is resident of India., The beneficiary is foreign national not having permanent establishment in India.
whether I need to file 1st Form No. 15CB online or 15CA.
The remittance is of Commission to foreign national.
Sec195 (2), (3) whether need of any order or Certificate from Assessing Office ?
what about TDS whether it is applicable or not
please suggest me as earlier.
Thank You.
17 August 2016
Where the service is rendered for earning the commission. If the service is rendered out side India by non resident the commission is not taxable in India and no TDS applicable. Mention the quantum of payment.
17 August 2016
What type of commission is it?
In most of the cases, the commission is deemed to accrue in India if paid from within India. Better be in touch with a nearby CA
In most of the cases, the commission is deemed to accrue in India if paid from within India. Better be in touch with a nearby CA
17 August 2016
15CB has to be e-filed first. Then e-file 15CA.
22 August 2016
The commission is paid to Foreign National. commission is toward business
22 August 2016
The commission is paid to Foreign National. commission is toward business. whether TDS is applicable
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22 August 2016
The payment of commission is to a Foreign National. He don't have Permanent Establishment in India. The service is rendered outside India. whether TDS is applicable on commission
22 August 2016
No TDS applicable being payment to non resident and services rendered out side India.
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