Tds u/s 195

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

22 January 2015 Dear Experts,

Whether tds is required to be deducted if payment is made to foreign party as sales commission in usa for procuring sales order in usa by an indian company.

Your earliest reply wil be very helpful for me.

Thanking You
Tusharr Rastogi

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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22 January 2015 As payment is made to non resident for services rendered outside India which is not taxable in India, TDS provisions not applicable.

Rupesh Jain

Rupesh Jain (Expert)
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23 January 2015 IF PAYMENT MAKE BY THE INDIAN COMPANY THEN YOU HAVE TO DEDCUT THE TDS U/S 195 @20% IN PAN NOT AVIALBLAE OTHERWISE 10% WILL BE DEDCUTED.

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