TDS FOR REMITTANCE TO NR COMPANY
This query is : Resolved
CA S Sundararajan
(Querist)
07 March 2008
Dear Sir,
One of my Client engaged in an opeartion of Advertising service in Printing and Electronic media.They are advertising in Gulf News published in UAE through a LLC, my client is not sure about any written contract or agreement with LLC regarding % of commission and terms of payment.In such case,under which section I insist them to deduct the tax on the payment to LLC.
Thanking you,
One of my Client engaged in an opeartion of Advertising service in Printing and Electronic media.They are advertising in Gulf News published in UAE through a LLC, my client is not sure about any written contract or agreement with LLC regarding % of commission and terms of payment.In such case,under which section I insist them to deduct the tax on the payment to LLC.
Thanking you,
CA SHARAD SINHA
(Expert)
08 March 2008
SECTION 195 WOULD SQUARELY COVER SUCH PAYMENTS
08 March 2008
CLAUSE i OF SEC 195 ANY OTHER INCOME COVERS THE SERVICE STATED IN THE QUERY AND THE TDS APPLICABLE IS 40% PLUS SURCHRGE PLUS EDU. CESS IF RECIPIENT IS A NON DOMESTIC COMPANY.
R.V.RAO
R.V.RAO
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