TDS on Line haul/courier charges to a foreign Company
This query is : Resolved
11 November 2010
Dear Sir,
we have to pay airfreight from delhi to France to our holding company in germany should we deduct tds u/s 195
they also done courier delivery in france & genmany on our basis.
Dear Sir,
we have to pay airfreight from delhi to France to our holding company in germany should we deduct tds u/s 195
they also done courier delivery in france & genmany on our basis.
11 November 2010
No
20 December 2010
If you are reimbursing the expenses incurred on your behalf then kindly check the liability if the payment was made directly by you to the airfreight company
21 December 2010
no sir we not making payment directly to air line co.
we hand over the shpts in India for delivery in france & germany.
they are 60% share holding in our company
we are a courier company in India & doing business with other company also. approx 20% revenue & appx 25% expenses paid to our holding co.
we hand over the shpts in India for delivery in france & germany.
they are 60% share holding in our company
we are a courier company in India & doing business with other company also. approx 20% revenue & appx 25% expenses paid to our holding co.
22 December 2010
Let me check India -Germany DTAA and come back to you.
Anuj
9810106211
Anuj
9810106211
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
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- TDS on TRUST
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Reprocessing of rectification order AY 2025-26
- Section 50-fixed asset-->building ceases to exist
- Putting a heading on received mail
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
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
