Income tax return for foreign companies


This query is : Resolved 

(Querist)
03 March 2014 We are remitting Gurantee Fees, Technical Fees to our Foreign Company(Holding Company) by following provision of DTAA.

We also deducting TDS as per DTAA Provision

Foreign company also having PAN No in India

We also filing 15CA through online by mention the PAN of the Foreign Company.

Whether Foreign Company has to File Income Tax return in India? What is the procedure?

05 March 2014 It seems that they should file return in India. They may choose relevant form applicable to them and upload online after filling up necessary details.


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