Tds on nri
This query is : Resolved
CA AMRESH KUMAR MISHRA
(Querist)
03 August 2011
i am paying truckage (transportation) charges and storage charges to NRI am i liable to deduct tds. what is rate applicable at present .
Preety Parik
(Expert)
03 August 2011
I guess charges are paid for containers ( and not trucks) and for storage on ports.
Check the specific DTAA agreement between India and that of the country of foreign enterprise. Check whether Article 8 relating to Shipping and Air transport is present in the DTAA. The said article will clarify whether the activity of transportation and storage is exempt or not.
Check the specific DTAA agreement between India and that of the country of foreign enterprise. Check whether Article 8 relating to Shipping and Air transport is present in the DTAA. The said article will clarify whether the activity of transportation and storage is exempt or not.
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CA AMRESH KUMAR MISHRA
(Querist)
03 August 2011
thanks preety, plz tell me the solution as per DATTA provision if another company is resident of japan .
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