TDS on comission paid to non-residents
This query is : Resolved
16 October 2008
Have to make paymnt to my selling agent for providing services at Bangladesh. Do i have to deduct TDS and if yes then what would be the rate and date of depositing such TDS?
16 October 2008
If the selling agent is not performing an taxable activity in India, and it is only providing service outside India, then no need to deduct tax. There is a circular in 2000 which exempts deduction of tax at source in these cases. Check whether you fall in its ambit.
17 October 2008
Thanx for your promt reply but can u please provide the circular number?
13 November 2008
1st U need to confirm whether agent is having business in India.
If No then No TDS
If No then No TDS
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