A outside india remittance towords, CLEARING and FORWARD CHANGES
the DTAA with that country and rate are @ 10%.
what is tax effect in india? can tds are applicable on that? is yes then RATE of tds and sec?
Menu
For form 15 CB
Replies (5)
Yes TDS under section 195 will be applicable as per nature of the payment
Nature of the payment are CONTRACT, then what is rate of tax
Take the dtaa rate
Can I net up amount (remittance - TDS ) in form 15CB. OR
Gross up (remittance) and TDS pay separately?
Gross up (remittance) and TDS pay separately?
CLEARING and FORWARD CHANGES
from plain reading as per my opinion it is understood that the expenses being incurred out side India for services provided outside India therefore if there is no PE in India for said service provider then that income is not taxable in India hence no TDS arise.
Recent Topic
- Section 54F exemption for buying a plot
- My client missed to file ITR 3 for AY 25-26
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
Related Topics
CAclubindia
