banner_ad

Tds on remittance.

This query is : Resolved 
Profile Image

Profile Image

(Querist)
28 April 2013 Dear Sir,

We want to make remittance against invoice received from our overseas agent in Dubai for services provided as inbound handling and customs inspection charges and custom duty charges. Please note all services has been received by us in Dubai only and the agents provided us declaration that they don't have any offices India.

Please suggest if we want deduct TDS against the same Debit note and remit balance amount to our agent and also section of rule notification to be considered for no deduction to be made.
Profile Image

Shivang Chokshi

Profile Image

Shivang Chokshi (Expert)
29 April 2013 in the current situation your services received are in dubai and there is no connection to it in India nor does the service provider have any office in india.

thus there is no need to do tds on such transaction at all !!!
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
07 May 2026
CA Assistant

amit desai and co

Mumbai

CA Final

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details