Tds
This query is : Resolved
18 January 2014
I have to pay a graphic design fee to a company in UK. my auditor tells me i need his Tax Residency certificate which my client is asking why as he has provided his Company Invoice with his Company Registration No and he being a citizen of UK does not have a PAN Card. Pls advise how should we pay him and is there a tax /TDS liability for the same.
Regards
Asif
nextmove@hotmail.com
Regards
Asif
nextmove@hotmail.com
19 January 2014
mr. asif he payment cannot be made to the uk companu unless the ca shall issue for 15CB., for the ca to issue form 15 CB., you have to deduct TDS from the payment to be made to non resident., for that purpose only your ca is asking that., if you do not take the certificate you shall liable to deduct upto an amount of 20 of the fees.,
please feel free to contact me: bhargava.wisdom@gmail.com
please feel free to contact me: bhargava.wisdom@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
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Pass word to open justification report for Q1 for FY 2026-27
- Under construction property in ITR
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- Building tax payment deduction in rental Income
- Not able to file ITR
- Upload Level ValidationITR3Category of Defect B/D
- FEMA regulation Act. for inward remitance
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
