TDS on Service proived to SEZ Developer by a foreign company
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 May 2011
Dear All,
we are a SEZ Developer in bangalore, we have rendered a Architect Service from New york based company ( Service Provided from New york, there is no permanent establishment in india) now we are remitting an advance payment of 5000USD, can anybody tell, we need to deduct TDS or not?.(Service Provided for an SEZ unit)
it is very urgent
Dear All,
we are a SEZ Developer in bangalore, we have rendered a Architect Service from New york based company ( Service Provided from New york, there is no permanent establishment in india) now we are remitting an advance payment of 5000USD, can anybody tell, we need to deduct TDS or not?.(Service Provided for an SEZ unit)
it is very urgent
CA MANOJ GUPTA
(Expert)
13 May 2011
IN THE CASE OF , Gmp International Gmbh (2010) 35 (II) ITCL 390 (AAR) ARCHITECTURAL CONSULTANCY WAS HELD TO BE TECHNICAL SERVICE
APPLYING THAT CASE SICE SERVICES WERE UTILISED FOR BUSINESS IN INDIA HENCE THE TDS WOULD HAVE TO BE DEDUCTED UNDER SECTION 195
CA MANOJ GUPTA
JODHPUR
09828510543
APPLYING THAT CASE SICE SERVICES WERE UTILISED FOR BUSINESS IN INDIA HENCE THE TDS WOULD HAVE TO BE DEDUCTED UNDER SECTION 195
CA MANOJ GUPTA
JODHPUR
09828510543
CA. Anuj Gupta
(Expert)
15 May 2011
Here the exact nature of constitution of Architect firm in USA needs to be seen.(LLP,Inc. or Individual)
Anuj
0-9810106211
Anuj
0-9810106211
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
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- MSME disclosure and disallowance
- Taxation of crypto futures in India Fy 2026- 2027
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
