Nri issue


04 November 2011 Where a NRI company provided some service to the indian company and TDS is deducted and service tax is paid for the same. Now my question is such NRI company need to file return in india where it is already allotted PAN also. how to show such income in while filing return.

thanks in advance

10 November 2011 In case the deduction has been made in accordance with the provisions of Section 195
and the NR Company is not having its permanent establishment or office , in my view it is not required to file its return in India.

Views of other experts are also envisaged.




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