TDS on Payment made for foreign vendor
This query is : Resolved
24 November 2021
Dear Experts,
We have to make payment to Linkedin, based in Singapore for job posting. They have no PE in india and have provided Form 10F, TRC and Pan No, also their remittances are more than 5,00,000/- we will deduct tds@6% under EL
Is still we need to have form 15ca & 15cb ?
If yes, then under which article we can issue form 15ca/15cb
We have to make payment to Linkedin, based in Singapore for job posting. They have no PE in india and have provided Form 10F, TRC and Pan No, also their remittances are more than 5,00,000/- we will deduct tds@6% under EL
Is still we need to have form 15ca & 15cb ?
If yes, then under which article we can issue form 15ca/15cb
24 November 2021
TDS not applicable. Equilisation levy of 6% deductible on this payment.
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