Tds
This query is : Resolved
NARESH KUMAR SHARMA
(Querist)
14 December 2012
Q. PEC Ltd. has made arrangement with a person residing out of India (Non Resident) on our behalf, for shipment relating formatilities, legals and other matters. For this PEC Ltd. paid him USD 5000/- (INR 260000/-) and debited the same to our account.
Whether we are liable to deduct TDS
If yes, in which account i.e. PEC or Non Resident.
Kindly advise.
thanks
naresh
Whether we are liable to deduct TDS
If yes, in which account i.e. PEC or Non Resident.
Kindly advise.
thanks
naresh
CA. Anuj Gupta
(Expert)
14 December 2012
Payment to PEC shall be covered under sec. 194 C.
Anuj
Femaquery@gmail.com
Anuj
Femaquery@gmail.com
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