TDS deduct at Source

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Trader Learn (Querist)
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11 March 2021 Hi,

I am working as a consultant(as registered proprietorship) to a company in US. I have following question

1. Should the company in US deduct the TDS on the payment ?
2. If TDS is deducted what is the MAX US company could deduct for consultant?
3. What would happen if the company withholds the TDS and does not make payment
4. Am I supposed to make the advance payment. As company is witholding the TDS, should I pay remaining amount or it's my responsibility to make the full Tax ?

Thanks and Regards

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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11 March 2021 Are you resident of India.

Trader Learn

Trader Learn (Querist)
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11 March 2021 Yes sir, I am resident of india.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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12 March 2021 1 No TDS applicable furnish concerned form.
2 Furnish form no TDS.
3 you need to pay taxes only in india.
4 you are responsible to pay advance tax and full tax in India'.

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