Nri issue
This query is : Resolved
12 November 2011
Can any one help me out in resolving the below issue.
if a foreign company provides consultancy service to an indian company and in return it receives a fee from the indian company after deducting TDS and the foreign company had a PAN whether it need to file the return in INDIA?
Thanks in advance
if a foreign company provides consultancy service to an indian company and in return it receives a fee from the indian company after deducting TDS and the foreign company had a PAN whether it need to file the return in INDIA?
Thanks in advance
13 November 2011
No. Unless it has permanent establishment in India.
13 November 2011
The income is accrued and received in India. So, in my humble opinion, the company has to file the return.
13 November 2011
My opinion was based on DTAA Provision. It can definitely avoid return filing. Would you still differ?
13 November 2011
Otherwise it would mean that every company providing service to Indian company has to file return! That's incorrect in my humble opinion!
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
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- Taxable or Tax exempt
- NRI starting business in India
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- TDS Deducted AY-2013-14 Not Reflected in 26as
- ADVANCE PAYMENT OF ADVOCATE
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- DIN reactivation
- TDS Return Q1 FY 2026-27
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
