Tds u/s195
This query is : Resolved
16 April 2013
WE HAVE TO PAY SOME AMOUNT TO A NON RESIDENT FOR STALL RENT, ELECTRICITY CHARGES OR OTHERS TO GERMANY, PAYMENT WILL BE MADE FROM INDIA & SERVICES WILL PROVIDED IN GERMANY NO BUSINESS CONNECTION OF NON RESIDENT IN INDIA, IS THERE ANY LIABILITY OF TDS U/S 195 OR INCOME OF NON RESIDENT IS ACCURE OR ARISE IN INDIA OR NOT IF NO PLEASE GIVE A DETAILED CASE STUDY ABOUT IT, BECAUSE ACCORDING TO OUR A.O. THIS WILL BE TREATED AS A INCOME ACCURE OR ARISE IN INDIA U/S 9 & CIRCULER 786 COMES IN 2009 OVERRULED CIRCLULER 728 OF 2000
18 April 2013
You can go ahead if the foreign entity has Tax Residency Certificate and it also provides you with NO PE Certificate.
Anuj
femaquery@gmail.com
Anuj
femaquery@gmail.com
02 June 2013
Just approach your banker who is also dealing in foreign currency they will ask you to fill up certain form and it will be transferred based on the certificate procured by you from a Chartered Accountant who will determine whether any tax is to be deducted or not and if yes then whether you deducted and paid or not and if TDS is not applicable then he will certify that no TDS is required.
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
