TDS on Commission to NRI


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
20 February 2010 please help me its urgent

Suppose there is a PVT LTD company in tours and travel business and they have agent at usa and that agent rase bills to Indian company for his commission

Company pays service tax to goverment on his behalf on that bill and commission amount to agent

Company deduct TDS on gross amount i.e. without including service tax

My query is that whether that procedure is correct or not and if correct kindly provide me notification on the above issue

Regards

Vir

20 February 2010 N0, The company shouyld deduct tds after inclusion of service tax

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
20 February 2010 thanks sir but how can two statutory obligation can be interact with each other

And nri is not taxable in india so can we not deduct tds on it


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details