Tds on non- resident
This query is : Resolved
10 March 2014
Dear Sir
My company employed employees in Singapore in our branch. Employess are working in singpore for last two years. salary in-respect of these employees paid by branch by receiving the same from India.
My question whether, we need to deduct the tds in-respect of salary paid to these employees. if it is yes, under what section TDS to be deducted.
My company employed employees in Singapore in our branch. Employess are working in singpore for last two years. salary in-respect of these employees paid by branch by receiving the same from India.
My question whether, we need to deduct the tds in-respect of salary paid to these employees. if it is yes, under what section TDS to be deducted.
10 March 2014
where is ur co located and whther service they provided was in india?
10 March 2014
its a Indian company and and employee are working in Singapore
10 March 2014
then sec 192 is applicable as tds needs to be deducted if employees are originally from india.
10 March 2014
Sir
Since Employees are non-resident as per provisions of Section 6 of IT Act 1961,
and as per Sec 9 of the income tax Act, any income earned and received outside India are not liable to tax in India in the hands of non-resident.
How to deduct the tax u/s 192.
Since Employees are non-resident as per provisions of Section 6 of IT Act 1961,
and as per Sec 9 of the income tax Act, any income earned and received outside India are not liable to tax in India in the hands of non-resident.
How to deduct the tax u/s 192.
10 March 2014
u can refer sec 192 it says it applies to non resident also else sec 195 would have been applicable...
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
- Taxability with reference to DTAA
- TDS applicability in case of software payments to a foreign company
- Residential Status of Assessee
- TDS on payment of Event fees to foreign Party
- Capital Gain on sale of Listed Equity Shares
- Forms to be file after INC 20A
- STCG on equity shares/ETF-sundeep
- Regarding TDS 194Q w.e.f 1 April 2025
- TDS Rent 94I
- Fixed Deposit through NRO Account
- FORM-RED-11
- Companies law Appointment of CS
- GST Input & GST Output in same company with two different GSTIN
- Due date of ESI,EPF and MSME
- Registry of flat in 3 names
- Logistics business Services Refund can we Received 100%
- Rate of GST On Stock Transfer
- PAN Allotement
- TDS ON OTA Commission
- First Auditor was not appointed till 9 months
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
