TDS

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Amit Kumar (Querist)
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15 May 2016 Dear Sirs, M/s XYZ Ltd, has to pay Rs 5 lakhs as sales commission to Mr. ABC (Non-Resident) who acting as its agent for booking orders from various customers who are outside India. ** Please advise, whether TDS is applicable in this case... ** In my view, the commission is not chargeable to tax in the hands of Mr. ABC in India hence TDS is not applicable in this case. ** Please advise the deductibility if my view is not correct... Sirs, kindly help me and revert as I have to appear in CMA final examination in coming June attempt. Regards, Amit Srivastva

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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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15 May 2016 Your view is right TDS not applicable on this payment.

Rupesh Jain

Rupesh Jain (Expert)
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16 May 2016 tds not applicable due to NRI not provide the service in india.

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