TDS FOR REMITTANCE TO NR COMPANY
This query is : Resolved
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,
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
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
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Price inclusive or exclusive of GST while made entry in P& L Account
- Gst registered proprietorship firm
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Minimum tax payable to file Updated return
- UDIN ISSUE
- TDS on purchase of under construction property from a reseller
- Change Of Karta In Case of Death
- GST Intimation due to Government took possession of Business Premises under PPE Act
- SALARY CAN BE CAPITALIZE
- Non filing of I T Returns
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
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
