payment made to foreign agents and tds impact u/s 195

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
20 September 2010 KIND ATTN. SIR
==============
KINDLY CLARIFY WHETHER AN EXPORTER OF GARMENTS REQUIRES TO DEDUCT TDS FOR THE PAYMENT MADE AS COMMISSION TO FOREIGN AGENTS FOR GETTING FOREIGN EXPORT ORDERS ' SINCE IT IS A PAYMENT MADE TO NON-RESIDENT , KINDLY CLARIFY.

WITH REGARDS
CA.P.SHANGAR

20 September 2010 no, there is no need to deduct TDS on this, as this is for services outside India but the payment should be made outside India.
But one thing service tax is applicable on this. So you have to calculate service tax on it and deposit to service tax deptt. It is your liability.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
21 September 2010 KIND ATTN. SIR
==============

THANK YOU FOR YOUR TIMELY REPLY AND WITH REGARD TO PAYMENTS,THEY ARE MADE IN FOREIGN TT FROM INDIA.

WITH REGARDS
CA. P.SHANGAR


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query



Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details