Tds deductions on the payments made to foreign travel agents
This query is : Resolved
28 August 2017
I have an issue related to Income Tax TDS Deductions on the payment made for Commissions to foreign travel agents,
1. Such Travel Agents are from Netherlands and generating the Bills in Indian Currency.
2. They have NRO Account in India
3. They have PAN No. and provided to us the Tax Residency Certificate of Netherland.
4. They have confirmed to us No PE Status in India.
I hereby requested to advise whether i need to gross up the commission for TDS deposition u/s 195 of the Income Tax Act.
1. Such Travel Agents are from Netherlands and generating the Bills in Indian Currency.
2. They have NRO Account in India
3. They have PAN No. and provided to us the Tax Residency Certificate of Netherland.
4. They have confirmed to us No PE Status in India.
I hereby requested to advise whether i need to gross up the commission for TDS deposition u/s 195 of the Income Tax Act.
29 August 2017
No TDS required for such commission payment for services rendered out side India.
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