Tds on commission paid to foreign citizen

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
07 November 2011 Commission is payable to the foreign Citizen on export sale made thru him

The agent do not have any PAN no , no permanent stablishment in India

Whether tax is to be deducted?

At what rate?

07 November 2011 Since the income is not taxable in India hence no tax is deductible
See decision in Divi's laboratory case

CA MANOJ GUPTA\
JODHPUR
09828510543



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries