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 :
1 times
KAVIRAJA ADDANGADI
(Expert)
27 April 2016
TDS not applicable on above transaction.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Gst credit note by supplier
- Movement of goods by packers and movers - type of sale - Reg.
- Missed uploading GST Invoice
- Query on effect of registration of property
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Wrong CMPo8 file
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
