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.
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.
| Originally posted by : Monu Rockstar | ||
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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.
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