TDS

This query is : Resolved 

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

15 May 2016 Your view is right TDS not applicable on this payment.

16 May 2016 tds not applicable due to NRI not provide the service in india.


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