Tds
This query is : Resolved
29 December 2012
payment is made in ITALY for professional services for providing service for incorporating company in italy,whether we have to deduct TDS?According to DTAA income is chargeable in italy as well as if indian govt want they can also charge tax on this.
SANJAY TALATI
(Expert)
01 January 2013
According to Sec. 195 , when the payment is made to a non resident or to a foreign company for the services availed by the resident, the assessee resident is required to get certificate from the CA in form 15 CB. The CA on the basis of the provisons of DTAA and the Income Tax Act, 1961 will mention the amt of TDS to be deducted or Nil TDS.
After getting the certificate, you should form 15CA on line.
After getting the certificate, you should form 15CA on line.
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