Tds u/s 195
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 January 2015
Dear Experts,
Whether tds is required to be deducted if payment is made to foreign party as sales commission in usa for procuring sales order in usa by an indian company.
Your earliest reply wil be very helpful for me.
Thanking You
Tusharr Rastogi
Whether tds is required to be deducted if payment is made to foreign party as sales commission in usa for procuring sales order in usa by an indian company.
Your earliest reply wil be very helpful for me.
Thanking You
Tusharr Rastogi
22 January 2015
As payment is made to non resident for services rendered outside India which is not taxable in India, TDS provisions not applicable.
23 January 2015
IF PAYMENT MAKE BY THE INDIAN COMPANY THEN YOU HAVE TO DEDCUT THE TDS U/S 195 @20% IN PAN NOT AVIALBLAE OTHERWISE 10% WILL BE DEDCUTED.
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
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR selection for salaries and capital gain less than L
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Soyabean hsn code and gst rate
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Treatment of Pension ?annuity returns on PMVY
- Salary and pension received from Asian Development Bank
- ITR 2 Short Term gain & Long term gain
- TDS on payment to CHA as per new section
- Sale of Forign Shares
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
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
