Tds
This query is : Resolved
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
14 December 2012
Payment to PEC shall be covered under sec. 194 C.
Anuj
Femaquery@gmail.com
Anuj
Femaquery@gmail.com
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
