15 ca/cb and deduction required

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

08 December 2014 Dear all

please help me.

We are going to make remittance for USD 10000 towards purchase of machinery parts i.e. Raw Material from China.

can we required to deduct tds & fill 15CA/CB ?

and which DATT article attract.

because bank is asking to us fill 15CA/Cb.

C.A. HIREN

C.A. HIREN (Expert)
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09 December 2014 FIRST ASK TO YOUR SUPPLIER FOR PE IN INDIA. IF PE IS NOT IN INDIA, THEN NO NEED TO DEDUCT TDS. YOU CAN MENTION THAT, PAYMENT IS TOWARDS PURCHASE OF RAW MATERIAL ON WHICH TDS IS NOT APPLICABLE.