Tds for payment outside india

TDS 618 views 3 replies

Hi,

My Indian client's customer (in USA) needs some survey work (in US/UK) to be done for him. my client outsources this job to a company in US/UK. my client receives money from the customer, out of which the payment need to made to the company which carried out the outsourced work. There is no relationship either with the customer or Vendor. There is no PE of such vendor / customer in India.

Please let me know whether Tax shall be deducted while remitting the money to the vendor. If yes, under which Article of DTAA and at which rate  it shalle be deducted?

 

Replies (3)

income is not accruing or arisingi n india as per section 9...you need not pay any tax

regards

sripal jain

Thank you Sripal,

But bakers demand 15CB for the outward remitance. Do we need to mention in 15CB  that the income not accruing or arising in India hence no TDS is made.

hey u might leave the column ...im nt sure on this


CCI Pro

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