Payment to non-resident experts
This query is : Resolved
Dronak D Doshi
(Querist)
14 August 2013
An Indian Concern has entered into a contract with an Indian Consultancy firm for some technical services. Now the consultancy firm is calling some of their foreign experts (Employee of their Foreign Branch) to Indian to provide such services to the Indian Concern. What are the income tax liabilities of Indian Concern (Withholding Tax, etc).
And is the Indian concern liable to bear the tax liability of non-resident expert? Please help along with Sec No. and the provisions. Urgent.
And is the Indian concern liable to bear the tax liability of non-resident expert? Please help along with Sec No. and the provisions. Urgent.
CA. Anuj Gupta
(Expert)
14 August 2013
Deduct TDS as per sec. 194J.
As per the facts the contract is between two Indian Companies, and hence sec. 194J shall prevail.
Anuj
femaquery@gmail.com
As per the facts the contract is between two Indian Companies, and hence sec. 194J shall prevail.
Anuj
femaquery@gmail.com
Dronak D Doshi
(Querist)
14 August 2013
Thanks a Lot Sir.
But if the contract is with a foreign co. then what will be the provisions?
But if the contract is with a foreign co. then what will be the provisions?
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