Tds u/s 195
This query is : Resolved
21 February 2013
Dear experts,
My company wants to pay certain charges say professional & consultancy fees for opening bank account, incorporation of company abroad to a consultant abroad in a country with which India does not have DTAA and also the company to whom we are paying is not having any PE in India.
Requested to give your expert advice whether TDS will be applicable, if yes then at what rate.
My company wants to pay certain charges say professional & consultancy fees for opening bank account, incorporation of company abroad to a consultant abroad in a country with which India does not have DTAA and also the company to whom we are paying is not having any PE in India.
Requested to give your expert advice whether TDS will be applicable, if yes then at what rate.
21 February 2013
You may use the bajaj Hindustan (Mum Tribunal) case in the matter.
Anuj
Femaquery@gmail.com
Anuj
Femaquery@gmail.com
Message likes :
1 times
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 ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Section 50-fixed asset-->building ceases to exist
- Putting a heading on received mail
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- 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
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
