Section 195(6) query
This query is : Resolved
CA Parul Saxena
(Querist)
17 November 2015
If a co makes payment to a non resident outside india for import:-
whehter tds required to be deducted?
Whether form 15ca and 15cb to bo filed as per amended provisions in 2015
whehter tds required to be deducted?
Whether form 15ca and 15cb to bo filed as per amended provisions in 2015
CA R SEETHARAMAN
(Expert)
17 November 2015
TDS not required if there is no tax liability on such payments.
Yes 15ca and 15cb to be filed as per amended provisions.
Yes 15ca and 15cb to be filed as per amended provisions.
CA Parul Saxena
(Querist)
17 November 2015
in my opiniom tds not required to be deducted....as it is nothing just purchase so no question of tds
CA R SEETHARAMAN
(Expert)
17 November 2015
For purchase TDS not applicable.
CA Parul Saxena
(Querist)
17 November 2015
yes...but anything to mention in tds return regarding this????as our ca firm has suggested same
CA R SEETHARAMAN
(Expert)
17 November 2015
Nothing to be mentioned in TDS return.
CA Parul Saxena
(Querist)
17 November 2015
i know but something declaration type to be filed there??????as i have not filed tds return since 2011 thats why asking
CA R SEETHARAMAN
(Expert)
17 November 2015
No declaration type to be filed in TDS return. It is only 15ca and 15cb is the declarations.
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