Tds on document review charges payable to non resident
This query is : Resolved
Rutvik Wadkar
(Querist)
26 November 2014
Whether TDS provision is applicable when charges payable to non resident person for reviewing and providing feedback on the sit mater file to be filed with foreign Government Authority..
Amol S Joglekar
(Expert)
26 November 2014
TDS be done u/s 195.
.
.
Rutvik Wadkar
(Querist)
26 November 2014
Consultant does not have any PE in India.
Rutvik Wadkar
(Querist)
26 November 2014
Consultant does not have any PE in India.
Amol S Joglekar
(Expert)
27 November 2014
If you are sure that the consultant does not have PE as well as this income is NOT taxable in India, then TDS should NOT be done. Better would be take 15CA CB certificate. The concerned CA will vet it.
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