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Tds u/s195

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16 April 2013 WE HAVE TO PAY SOME AMOUNT TO A NON RESIDENT FOR STALL RENT, ELECTRICITY CHARGES OR OTHERS TO GERMANY, PAYMENT WILL BE MADE FROM INDIA & SERVICES WILL PROVIDED IN GERMANY NO BUSINESS CONNECTION OF NON RESIDENT IN INDIA, IS THERE ANY LIABILITY OF TDS U/S 195 OR INCOME OF NON RESIDENT IS ACCURE OR ARISE IN INDIA OR NOT IF NO PLEASE GIVE A DETAILED CASE STUDY ABOUT IT, BECAUSE ACCORDING TO OUR A.O. THIS WILL BE TREATED AS A INCOME ACCURE OR ARISE IN INDIA U/S 9 & CIRCULER 786 COMES IN 2009 OVERRULED CIRCLULER 728 OF 2000

18 April 2013 You can go ahead if the foreign entity has Tax Residency Certificate and it also provides you with NO PE Certificate.


Anuj
femaquery@gmail.com

02 June 2013 Just approach your banker who is also dealing in foreign currency they will ask you to fill up certain form and it will be transferred based on the certificate procured by you from a Chartered Accountant who will determine whether any tax is to be deducted or not and if yes then whether you deducted and paid or not and if TDS is not applicable then he will certify that no TDS is required.




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