Tds deduction agst payment to non-resident
This query is : Resolved
Vikas Gupta
(Querist)
27 April 2016
X Ltd., an Indian company, is paying house rent of USD 200 to Y, a Chinese Individual (Not being an Indian Person having no connection in India & he doesn't have PAN). The house for which the rent is being paid is situated in China. Y issues an invoice showing 'Rent Charge' and payment is being made against this invoice.
Kindly advise whether TDS is deductible agst such transaction or not.
Kindly advise whether TDS is deductible agst such transaction or not.
Amol S Joglekar
(Expert)
27 April 2016
TDS may NOT be dedcutible subject to confirmation that the said RENT is NOT taxable in India.
CA R SEETHARAMAN
(Expert)
27 April 2016
TDS not applicable on this payment.
Message likes :
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KAVIRAJA ADDANGADI
(Expert)
27 April 2016
TDS not applicable on above transaction.
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