RATE OF TDS FOR NON RESIDENT
This query is : Resolved
12 February 2011
what is the rate of tds on professional fees, under DTAA , if payment made to srilanka ?
what is the rate if PAN not available ?
what is the rate if PAN not available ?
13 February 2011
first check the following:-
1.Whether the payment is being made to Individual or Company.
If the payee is company and since the Sri lanka DTAA doesn't have the FTS clause hence the income shall not be taxable in India unless the foreign Company has a PE in India.
Non holding of PAn shall not affect this case.
Anuj
9810106211
1.Whether the payment is being made to Individual or Company.
If the payee is company and since the Sri lanka DTAA doesn't have the FTS clause hence the income shall not be taxable in India unless the foreign Company has a PE in India.
Non holding of PAn shall not affect this case.
Anuj
9810106211
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 from sale of house property
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- Opting our of sec 44AD
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- FORM 26A APPLICABILITY
- Value of property in capital gain
- Transporter Declaration form
- LC charges in relation to Asset purchased should be Capitalised ?
- Copyright software
- ITC of GST for landlord Rental Income
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- 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
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
