Tds on international payment
This query is : Resolved
05 April 2014
Sir,
I want to know that, it is required to deduct TDS on international payment, if we take services from the USA client against it we have to pay in USD then we have to deduct TDS on his/her income.
I want to know that, it is required to deduct TDS on international payment, if we take services from the USA client against it we have to pay in USD then we have to deduct TDS on his/her income.
05 April 2014
yes you have to.
the tds depends on nature of payment.
If you want to opt for DTAA provisions then you need to obtain TRC (Tax ressidency Certificate) and deduct as per DTAA Article.
Otherwise you deduct at a normal tax rate
(but in either case you need to follow procudure of form 15ca and cb)
the tds depends on nature of payment.
If you want to opt for DTAA provisions then you need to obtain TRC (Tax ressidency Certificate) and deduct as per DTAA Article.
Otherwise you deduct at a normal tax rate
(but in either case you need to follow procudure of form 15ca and cb)
05 April 2014
sir then what is the slab
05 April 2014
sir then what is the slab
08 April 2014
There are no slabs here.
Depends on transaction, usually you can see 30/40% rates under section 195.
Depends on transaction, usually you can see 30/40% rates under section 195.
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
- STCG....................................................
- Supply through E-commerce Operators
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- TAN for Partnership
- Relief u/s Section 89
- Sales return eway bill
- GST ON DAMAGED GOODS
- LTCG for Assmt year 26-27
- Tax liability on income of freelancer
- REGARDING GST LIABILITY/....
- Plot of land. Cost of Acquisition
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- 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
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
