TDS
This query is : Resolved
CA.GAURAV SACHWANI
(Querist)
23 October 2009
if a person has work visa permit of india and he is working in indian company whose head office at france and payment of salary is made through france then we have to deduct tds or not
23 October 2009
As he is working in India, his Income is deemed to accrue or arise in India. Hence tax is to be deducted.
But, the consequences of non deduction prima facie will not have any affect on the p&l of the Indian Co.
Only when the issue is known to assessing Officer, the TDS amount may have to be bourne by the Indian Co.
Hence, non-deduction will not attract any penalty.
But, the consequences of non deduction prima facie will not have any affect on the p&l of the Indian Co.
Only when the issue is known to assessing Officer, the TDS amount may have to be bourne by the Indian Co.
Hence, non-deduction will not attract any penalty.
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
- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
