Withholding Tax
This query is : Resolved
27 December 2010
A non Resident provided services in india, and got commission income accrued in india.
How to deduct withholding tax in india where there in no tax rate given in the ADT Chart. there is rate given only for DIVIDNED, INTEREST, ROYALTY, FEES FOR TECHNICAL SERVICES.
THANKS IN ADVANCE
How to deduct withholding tax in india where there in no tax rate given in the ADT Chart. there is rate given only for DIVIDNED, INTEREST, ROYALTY, FEES FOR TECHNICAL SERVICES.
THANKS IN ADVANCE
28 December 2010
The answer to this query will depend on the no of days stay of NR in India and also the exact services that person rendered in India.
31 December 2010
Non resident stay 0 days in india but providing services in india telephonically from outside india for which he receives commission
How to deduct withholding tax
How to deduct withholding tax
31 December 2010
if the goods are sold in India ,for which the NR earns the commission , then the tax rate shall be 40%+2.5%+3%= 42.23%.
If however the goods are sold outside India then the tax rate shall be NIL.
If however the goods are sold outside India then the tax rate shall be NIL.
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
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- TDS on TRUST
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Reprocessing of rectification order AY 2025-26
- Section 50-fixed asset-->building ceases to exist
- Putting a heading on received mail
- Regime change
- 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
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
