Tds on commission to non resident
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 November 2011
Dear Sir,
We are paying commission to Non Resident (Shifted to abroad 2-3 yrs back & comes India once in year say for 30 Days. Then while making payment to him we have to deduct TDS @10% u/s 194H or any specific provision for that.
Pls explain in details & also suggest things which we should keep in mind while making payment.
Many Thanks:
Rahul
We are paying commission to Non Resident (Shifted to abroad 2-3 yrs back & comes India once in year say for 30 Days. Then while making payment to him we have to deduct TDS @10% u/s 194H or any specific provision for that.
Pls explain in details & also suggest things which we should keep in mind while making payment.
Many Thanks:
Rahul
30 November 2011
Section 194 H applies for payment of commission to Residents only.
.
You have to deduct TDS U/s 195 and @30.9%.
.
.
You have to deduct TDS U/s 195 and @30.9%.
.
Message likes :
1 times
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
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Liable to deduct tds and 44ADA
- Relief u/s Section 89
- Rent lease agreement
- TDS Challan Code
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Supply through E-commerce Operators
- STCG on ETF gold & silver
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
