Tds on commission paid to foreign agents
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 June 2012
Dear All,
If you give me following information i am very thankful to all.
I want to know whether TDS deducted or not on the commision paid to the foreign agents (out of india). under the commission and brokerage head and also mention under which section for this deduction. if deducted how that agent will get the credit for this amount.
Thanks and Regards,
If you give me following information i am very thankful to all.
I want to know whether TDS deducted or not on the commision paid to the foreign agents (out of india). under the commission and brokerage head and also mention under which section for this deduction. if deducted how that agent will get the credit for this amount.
Thanks and Regards,
Ca Anand Dubey
(Expert)
28 June 2012
U/S 195 TDS will be deducted and certificate will be issued to the agent , You should also check the provision of DTAA with that country
CA. Anuj Gupta
(Expert)
22 August 2012
TDS should not be deducted on pure commission income payable outside India.
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
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
