TDS U/S 195


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Querist : Anonymous

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Querist : Anonymous (Querist)
20 November 2010 I M DOMESTIC COMPANY.
I CREDITED RS. 10 LACS AS COMMISSION TO NRI.

SERVICE RENDERED OUTSIDE INDIA.

THEN WHETHER I HAV TO DEDUCT TDS U/S 195.

NRI DON'T HAVE PAN.


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Querist : Anonymous

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Querist : Anonymous (Querist)
20 November 2010 AS INCOME IS NOT ACCRUED IN INDIA.
NOT ARISED IN INDIA.

WHETHER THIS INCOME IS TAXABLE IN INDIA??

22 November 2010 I think you have to deduct TDS whether services rendered in India or outside India as per latest amendment in Sec 9

22 November 2010 YES YOU HAVE TO DEDUCT TDS AT MAXIMUM RATE i,e. 20%

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Querist : Anonymous

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Querist : Anonymous (Querist)
23 November 2010 but i wanna to ask that income is not taxable in india........
then how can tds is to be deducted.................

any one elaborate

04 July 2023 "Sorry, I am not a featured member."

For featured members contact....

https://www.caclubindia.com/catalogue/featured.asp


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