TDS deduct at Source

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A UK-based consultant working for a US company is seeking clarification on Tax Deducted at Source (TDS). They want to know if the US company should deduct TDS on payments, the maximum rate applicable, and the consequences if TDS is withheld without payment. The consultant also needs to understand their responsibility for advance tax payments in India, especially when TDS is being deducted by the US company.

Trader Learn

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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