Tds on document review charges payable to non resident

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Rutvik Wadkar (Querist)
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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

Amol S Joglekar (Expert)
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26 November 2014 TDS be done u/s 195.
.

Rutvik Wadkar

Rutvik Wadkar (Querist)
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26 November 2014 Consultant does not have any PE in India.

Rutvik Wadkar

Rutvik Wadkar (Querist)
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26 November 2014 Consultant does not have any PE in India.

Amol S Joglekar

Amol S Joglekar (Expert)
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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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