PROFESSIONAL SERVICES IN INDIA BY NEPAL RESIDENT
This query is : Resolved
15 May 2020
A Partnership Firm engaged in coaching work at Delhi and has to pay a sum of Rs.200000/- (Two Lacs Only) to a Nepal Resident who provided professional services in India. What is a TDS liability of Indian Partnership firm.
Vipin Kumar
Haryana
Vipin Kumar
Haryana
15 May 2020
ACIT Vs Ms. KPMG (ITAT Mumbai)
Conclusion:
Since the nature of services rendered by non-resident professional showed that none of the services resulted in making available of any technical knowledge, experience, skill, know, how or process, therefore, professional fee paid to non-residents could not be subjected to TDS under section 195.
Conclusion:
Since the nature of services rendered by non-resident professional showed that none of the services resulted in making available of any technical knowledge, experience, skill, know, how or process, therefore, professional fee paid to non-residents could not be subjected to TDS under section 195.
16 May 2020
SIR,
IN MY VIEW THE SERVICES ARE OF PREPARATION OF COACHING SOFTWARE WHICH ARE OF PROFESSIONAL NATURE. SO , KINDLY ADVISE THE TDS LIABILITY.
THANKING YOU
IN MY VIEW THE SERVICES ARE OF PREPARATION OF COACHING SOFTWARE WHICH ARE OF PROFESSIONAL NATURE. SO , KINDLY ADVISE THE TDS LIABILITY.
THANKING YOU
16 May 2020
No TDS applicable in case of professional service.
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