International taxation

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

08 August 2015 In case of Part
B of form no 15CA been uploaded instead of Part A of 15CA without obtaining form No 15 CB what is to be done in case of a nil case?TDS

Amol S Joglekar

Amol S Joglekar (Expert)
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08 August 2015 let the CA write reason for NIL deduction in form 15CB.

Querist : Anonymous

Querist : Anonymous (Querist)

08 August 2015 It is a payment for subscription for a magazine.They have no place of business in India. The amount is less than Rs.50,000/-
Is it not equal to a purchase?

Amol S Joglekar

Amol S Joglekar (Expert)
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08 August 2015 01. The new section 195(6) has made it mandatory to issue form 15 CA and 15 CB for all remittances....
02. 50,000 has no relevance per se.
03. The 15 CB is meant for to find out and certify if the said remittance is chargeable to tax in India. If yes...TDS be done, if no TDS need not be done.

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