Regarding dtaa on salary payment to china


This query is : Resolved 

(Querist)
05 August 2014 i want to know that i am having a partnership firm and i am paying salary to my employee who is resident of india but now appoited for our china work and he is in china and now i want to pay salary to him so i am liable to deduct tds i am not having a TAN no and i am falling in tax audit category

please reply me fast as early as possible

05 August 2014 u need to deduct tds u/s 192 in case if that employe is there for ur business purpose only

trupesh (Querist)
05 August 2014 i need to deduct 10% only as per my normal employee ???

and what is procedure for 15CB for this transaction

& for non resident in which section and at which rate of TDS

trupesh (Querist)
05 August 2014 i need to deduct 10% only as per my normal employee ???

and what is procedure for 15CB for this transaction

& for non resident in which section and at which rate of TDS

05 August 2014 yes if he is out of india for purpose of employemnt tehn tds u/s 192


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