TDS deduct at Source
This query is : Resolved
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
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
11 March 2021
Are you resident of India.
11 March 2021
Yes sir, I am resident of india.
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'.
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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