Sec 195
This query is : Resolved
24 October 2009
I have to make payment to foreign client for the supply of goods. Whether I deduct TDS on it. If yes, then please tell me the TDS rate. If no then what I have to do in this regard.
25 October 2009
Mr. Khanna No TDs on sale & Purchase.
25 October 2009
No tds is to be deducted for purchase of goods but before making payment obtain certificate from chartered accountant in 15CB and upload form 15CA and it will generate a acknowledgement. The acknowledgement alongiwth 15ca and 15cb has to be submitted to your bankers for payment.
25 October 2009
Agree with Mr. Srinivasulu
25 October 2009
Thnx fellow members for your reply.
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
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Capital gain from sale of house property
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- SFT Cash Deposit in Current Account
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- FORM 26A APPLICABILITY
- Value of property in capital gain
- 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
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
