TDS on export commission
This query is : Resolved
23 June 2011
One of my client deals in export. He provides commission to the agent abroad.
He receives the payment net of commission.
What is the TDS liability in the case
He receives the payment net of commission.
What is the TDS liability in the case
23 June 2011
Hello friend
TDS liability in that case of Indian Assessee. if they have no PAN normaly TDS must be deducted @20%. if PAN have 10%.
The Expense must be booked gross bill ( net payment + Tds)
Thanx
TDS liability in that case of Indian Assessee. if they have no PAN normaly TDS must be deducted @20%. if PAN have 10%.
The Expense must be booked gross bill ( net payment + Tds)
Thanx
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
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- Applicability
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Offsetting interest income against derivative trading losses
- RCM - commercial rent paid to URP under GST
- TDS NUMBER SURRENDER
- Legal heir raised refund , but refund issued to the closed account of deceased.
- Gst Sales of FY 2023-24
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- Whether still royalty
- 20% OF DEMAND PAYMENT IN APPEAL
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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 Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
