TDS additional pay abroad assignments
This query is : Resolved
11 October 2008
Dear all,
Some of the employees of our company are working in Nigeria on one assignment. They are getting an additional pay for this. Do I have to deduct TDS on the additional pay that we are paying for working abroad?
Some of the employees of our company are working in Nigeria on one assignment. They are getting an additional pay for this. Do I have to deduct TDS on the additional pay that we are paying for working abroad?
CMA Jitendra Singh
(Expert)
11 October 2008
Yes ,its taxable .Exemption u/s 10(7) is only applicable in case of govt employees
S.Srinivasaraghavan
(Expert)
14 October 2008
Please check up the residential status of the employees and the location of the earning source.
For example, if you depute your employees to your subsidiary in Nigeria and the additional pay is related to the work there and paid by the Nigerian subsidiary and the employees' status there is NRI, the case could be different.
For example, if you depute your employees to your subsidiary in Nigeria and the additional pay is related to the work there and paid by the Nigerian subsidiary and the employees' status there is NRI, the case could be different.
15 October 2008
Thanks sir, we are a consulting firm for MFIs. And these employees are working at the client place now(Nigeria).
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
- Query on effect of registration of property
- Visiting card purchase
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Whether output tax is taken credit by purchaser
- Number of years as per AS amortisation of Goodwill
- Additional trade name
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Foriegn assets disclosure
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
