Foreign Taxation
This query is : Resolved
11 July 2010
Hi all.
I would request u to come out with ur expert advice on the following issue.
1.) My brother was transferred to Australia From their current Org. IBM india for around 7 months during F/Y 2009-2010. Since we do have DTAA with Australia It falls under the ambit Of section 91 of DTAA. Withholding (T.D.S) as per Australian tax rules has been made from my brother's salary. He was getting his salary credited in their Australian salary Account.
Now My que to u is despite T.D.S being deducted there he is not yet in receipt of T.D.S certificate from IBM Australia. How this income should be treated in India?
2.) In India he is getting reimbursement for Broadband and Mobile phone To be used exclusively for official purpose. is it liable to tax under the head perquisite U/s 17.
I would appreciate ur effort in this regard.
Thanx
Amit Kumar
I would request u to come out with ur expert advice on the following issue.
1.) My brother was transferred to Australia From their current Org. IBM india for around 7 months during F/Y 2009-2010. Since we do have DTAA with Australia It falls under the ambit Of section 91 of DTAA. Withholding (T.D.S) as per Australian tax rules has been made from my brother's salary. He was getting his salary credited in their Australian salary Account.
Now My que to u is despite T.D.S being deducted there he is not yet in receipt of T.D.S certificate from IBM Australia. How this income should be treated in India?
2.) In India he is getting reimbursement for Broadband and Mobile phone To be used exclusively for official purpose. is it liable to tax under the head perquisite U/s 17.
I would appreciate ur effort in this regard.
Thanx
Amit Kumar
12 July 2010
FIRST THE SECOND PART...... GO & CHECK RULE 3(7)(ix) of the Income Tax Rules.
12 July 2010
Well for the first part u need to collect the TDS certificate from Australia & u r right follow section 91
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
