Tds on commision payable to agent outside india
This query is : Resolved
24 April 2013
Dear Experts
We are a manufacturing Co. & we got an order for export from our agent. For which we have to pay commission of USD 30000.00 to our agent for procurement of order for us. The Agent is non -resident.
Please let us know whether the TDS will attract & if yes please confirm the rate of TDS.
Thanks & Regards
Anil
We are a manufacturing Co. & we got an order for export from our agent. For which we have to pay commission of USD 30000.00 to our agent for procurement of order for us. The Agent is non -resident.
Please let us know whether the TDS will attract & if yes please confirm the rate of TDS.
Thanks & Regards
Anil
24 April 2013
Sales commission is not a fees for technical services hence no TDS is applicable.- Eon Technology P Ltd vs DCIT (2011) 11 Taxxmann 53 Del
Message likes :
1 times
22 May 2013
But make sure to obtain TRC and NO PE Certificate before making payment.
Anuj
femaquery@gmail.com
Anuj
femaquery@gmail.com
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
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR selection for salaries and capital gain less than L
- Treatment of Pension ?annuity returns on PMVY
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Soyabean hsn code and gst rate
- Regarding IMS Mandatory from 1st July 2026
- Procedure for claiming exemption in Article Ship for CA Course
- TDS on payment to CHA as per new section
- Sale of Forign Shares
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
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
