TDS
This query is : Resolved
28 August 2010
Suppose Mr.A incurred some expenditure on behalf of Mr.B,is Mr.A is liable to deduct TDS on such payment??
Mr.B is a Foreign party ,hence he is not taxable in INDIA.
Mr.B is a Foreign party ,hence he is not taxable in INDIA.
28 August 2010
I think there is some mistake in the query i. e. B has incurred some expenses on behalf of A.
If that is the case and B has incurred expenses outside india the same is not taxable in India as reimbursement of expenses are not taxable the same is not liable for TDS.
If that is the case and B has incurred expenses outside india the same is not taxable in India as reimbursement of expenses are not taxable the same is not liable for TDS.
28 August 2010
no aditya there is no such mistake,my simple question is whether the person who is making payment is liable to deduct tds,even the expenditure is not his.
28 August 2010
No as you are not claiming any expenses for the same.
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
- House Property Reporting in ITR
- TDS Claim year
- Sales amount in Gstr1
- Supply through E-commerce Operators
- TDS Challan Code
- Rent lease agreement
- Relief u/s Section 89
- Lease agreement and tax on sale
- REGARDING SECTION 44AE
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
