i want to know that if i m going to made payment to NR for refund of excess fees recived for some asigenment. should tds be deductable and is tax residense certificate required ? please let me know the treat ment in form 15 CB.
Menu
Payment to nr
Replies (1)
| Originally posted by : Monu Rockstar | ||
 |
i want to know that if i m going to made payment to NR for refund of excess fees recived for some asigenment. should tds be deductable and is tax residense certificate required ? please let me know the treat ment in form 15 CB. |  |
Refund of excess fees received for an assignment is not income chargeable to tax in India in the hands of the non-resident. The situation of TDS should not arise.
TRC is required for availing DTAA benefits. In this case, no DTAA benefits are being sought by the payee.
Recent Threads
- Deferment period for Advance Tax under Section 234
- Permanant transfer of duty free goods by Advance A
- 1% TDS Deduction on Property purchase through inst
- Tax on leave encashment on retirement
- Guidance Required on Notices Under Section 234B Af
- Rcm invoices and normal invoice
- Regarding STCG on Equity
- GSTR 9 details with same PAN & different Turno
- Hotel ITC
- ITR for Trust- 12A
Related Threads
CAclubindia
