TDS AND FORM 15 CA, 15 CB
This query is : Resolved
05 May 2021
1) OUR INDIAN COMPANY IS PROVIDING LC ISSUE SERVICE TO INDIAN CLIENTS FROM FOREIGN BANKS, AND WE ARE CHARGING OUR FEE INCLUSIVE OF BANK CHARGES FROM CLIENTS.
2)WE HAVE TO PAY BANK CHARGES TO FOREIGN BANK FOR ISSUANCE OF LC FOR OUR CLIENT.
MY QUESTION IS CAN WE ARE LIABLE TO DEDUCT TDS ON BANK CHARGES PAID TO FOREIGN BANK AND CAN WE HAVE TO FILE FORM 15 CA, 15 CB
2)WE HAVE TO PAY BANK CHARGES TO FOREIGN BANK FOR ISSUANCE OF LC FOR OUR CLIENT.
MY QUESTION IS CAN WE ARE LIABLE TO DEDUCT TDS ON BANK CHARGES PAID TO FOREIGN BANK AND CAN WE HAVE TO FILE FORM 15 CA, 15 CB
05 May 2021
TDS not applicable file form 15CA.
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