Payment to NR
This query is : Resolved
27 September 2023
Dear Experts,
We have made payments to Linkdlen Singapore for providing platform for posting jobs of our company. Linkdeln does not have PE in india. Please provide us with a solution on TDS deduction since the amount remitted is less than 1 lakh rupees in a financial year. As per law, I think there is no applicability of equilisation levy. Please provide a solution on this.
We have made payments to Linkdlen Singapore for providing platform for posting jobs of our company. Linkdeln does not have PE in india. Please provide us with a solution on TDS deduction since the amount remitted is less than 1 lakh rupees in a financial year. As per law, I think there is no applicability of equilisation levy. Please provide a solution on this.
27 September 2023
You are right no equalization levy applicable.
TDS also not applicable.
TDS also not applicable.
27 September 2023
Then what is the implication sir. What if auditors raised query that its a payment to NR. Do we had to deduct tax u/s 195.
27 September 2023
TDS not applicable when the income is not taxable in India.
In this case being advertisement outside India equilisation levy applicable. But as payment is less than 1 lac equilisation levy not applicable.
In this case being advertisement outside India equilisation levy applicable. But as payment is less than 1 lac equilisation levy not applicable.
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
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- TDS Challan Code
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- Relief u/s Section 89
- Nomination of Bank for refund in itr 2
- ASISSE return under the provisions of the Collection of Statistics Act, 2008 (7 of 2009)
- STCG on ETF gold & silver
- E way bill for tractors
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
