TDS U/S 195

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Ramesh Kumar Bhatter (Querist)
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06 February 2010 WHETHER TDS IS TO BE DEDUCTED ON PAYMENT FOR SOFTWARE LICENCE FEES, ADVERTISEMENT OUTSIDE INDIA,EXHIBITION/FARE FEES TO NON RESIDENT HAVING NO PERMANENT ESTABLISHMENT IN INDIA.IF NOT REFER RELEVANT SECTION/CIRCULAR/CASE LAWS

CA Prashant Gupta

CA Prashant Gupta (Expert)
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09 February 2010 if payment is made directly outside India and receiver has no PE in India then no TDS. as per 195(2) receiver should have taxable in India.
in this case you have to get CA certificate in Form 15CB and an online for 15CA to be filled

Ramesh Kumar Bhatter

Ramesh Kumar Bhatter (Querist)
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26 August 2010 BUT AS PER SEC 195(2) WE HAVE TO FILE AN APPLICATION TO ASSESSING OFFICER TO DETRMINE.

WHETHER ORDER OF ASSESSING OFFICER U/S 195(2) IS REQD FOR NON DEDUCTION OR FILING ONLINE FORM 15 CA ALONGWITH CA CERTIFICATE IN FORM 15CB IS SUFFICIENT

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