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
Message likes :
1 times
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.
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
- Opting our of sec 44AD
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Regarding TDS Applicability For Director Remuneration
- LC charges in relation to Asset purchased should be Capitalised ?
- Transporter Declaration form
- Value of property in capital gain
- Multiple trade mark
- Copyright software
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- RULE 86B APPLICABILITY IN QRMP TAX PAYER
- Regarding appeal to GSTAT
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
