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This query is : Resolved

MOHD (Querist)

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

CA bhargava

CA bhargava (Expert)

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

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