CA. Anuj Gupta's Expert Profile

Queries Replied : 1319

About me

I am a CA with more than 16 years post qualification experience in International Taxation , NRI Taxation , FEMA ,FCRA , FDI/FIPB Approvals and Transfer Pricing. I am also a qualified Company Secretary and DISA from ICAI, who has also sucessfully completed the Certificate Course on International Taxation conducted by ICAI. I was the Member of the Committee of International Taxation, ICAI for the year 2010-11. I was the Member of the FEMA & International Taxation Research Study Group of NIRC of ICAI for the last 3 years. I am currently Covenor of Study Circle on FEMA & International taxation of Delhi Chapter of The Chamber of Tax Consultants, Mumbai and Member of Infotech & 4i Committee of Bombay Chartered Accountants Society, Mumbai.

femaquery @ gmail.com 0-9810106211

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K Nijesh Gatruda says : TDS payment to foreign vendors
Hello Sir, Could you please advise on the below - We have a Pvt. Ltd. company based in India and our business is SMS re-selling. We purchase Bulk SMS from vendors in UK, Australia, USA and re-sell them to our clients (in USA, UK, Europe etc). We do not have any contract with most of the vendors (except with few where we have a re-seller contract).Do we need to deduct TDS in India while making payments to these vendors? As I understand, SMS purchase would not fall under "commodities" or "services" (the invoice raised by vendors says - Invoice for xxxx SMS Units) Thanks, K Nijesh knnigets@gmail.com

Navin Sharma says : Income Tax on royalty
Hi, We are paying royalty to our parent company and agreement is executed before june 2005 hence rate comes 21.012% but as per DTA we pay 15%. There has been many amendments in agreement but original content with respect to product has not changed much.Can we change the agreement to current date for availing the lower rate of TDS i.e. 10% (If agreement is after june 2005 than rate is 10% as per DTA). Your advice will be really very helpful.

susant khuntia says : tds for nri
sir, i want to know what tds % paid to nri as technical fee who is live in india around 2 years, he has pan no in india govt.

CA Mangesh Chitale says : Section 90
Hello Sir, Please share your views on 'Exemption method' & 'Tax credit method' u/s 90 with example. Thank you!

CA Ankesh says : DTAA Between uae and india
Sir, i want to remit usd to dubai, in relation to freight charges, AMC of oracle---wht is DTAA rate as i am not able to find out, at wht rate i should deduct tds ( if applicable)