TDS U/S 195
This query is : Resolved
05 March 2010
The service provider from foreign has provided services in India and claiming travel days visit.TDS to be deducted or not
for such foreign payment.He has not any permanent establishment in India.
for such foreign payment.He has not any permanent establishment in India.
05 March 2010
TDS is to be deducted on the amount of services provided in India and no TDS is to be deducted on travel expenses incurred because it is expense reimburse only.
If travel expenses is included in service bill and there is no evidence of travelling sepratelly, then TDS is to be deducted on both amount.
There is no matter of permanent establishment.
If travel expenses is included in service bill and there is no evidence of travelling sepratelly, then TDS is to be deducted on both amount.
There is no matter of permanent establishment.
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
- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- Booth for sales promotion
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Not able to file ITR
- LIABILITY ADJUSTMENT
- Capital Gains on sale of residential flat
- Accounting with Claude
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
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
