Tds on non- resident

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arun kumar av (Querist)
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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.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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10 March 2014 where is ur co located and whther service they provided was in india?

arun kumar av

arun kumar av (Querist)
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10 March 2014 its a Indian company and and employee are working in Singapore

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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10 March 2014 then sec 192 is applicable as tds needs to be deducted if employees are originally from india.

arun kumar av

arun kumar av (Querist)
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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.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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10 March 2014 u can refer sec 192 it says it applies to non resident also else sec 195 would have been applicable...

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