Dit relief
This query is : Resolved
22 March 2014
IN MY CLIENT OFFICE ,
PAYMENT IS MADE TO A NON RESIDENT SHIPPING CO.AGENT WHO IS IN INDIA( IMPORT FREIGHT EXPENSES).THE NON RESIDENT SHIPPING COMPANY IS HAVING 100%DIT RELIEF .
DOUBT
WHETHER WE SHOULD DEDUCT TDS u/ 195 OR NOT.
THEY ARE NOT HAVING 197 CERTIFICATE FROM INCOME TAX.
OR AS WE ARE MAKING PAYMENT TO RESIDENT WHO IS INDIRECTLY WORKING FOR ITS PRINCIPAL WE WILL DEDUCT U/S 194c.
WHETHER WE SHOULD DEDUCT TDS OR NOT IF WE Are having DIT relif certificate.
KINDLY SOLVE MY QUERY any of my professional friend & GIVE CORRECT REPLY.
PAYMENT IS MADE TO A NON RESIDENT SHIPPING CO.AGENT WHO IS IN INDIA( IMPORT FREIGHT EXPENSES).THE NON RESIDENT SHIPPING COMPANY IS HAVING 100%DIT RELIEF .
DOUBT
WHETHER WE SHOULD DEDUCT TDS u/ 195 OR NOT.
THEY ARE NOT HAVING 197 CERTIFICATE FROM INCOME TAX.
OR AS WE ARE MAKING PAYMENT TO RESIDENT WHO IS INDIRECTLY WORKING FOR ITS PRINCIPAL WE WILL DEDUCT U/S 194c.
WHETHER WE SHOULD DEDUCT TDS OR NOT IF WE Are having DIT relif certificate.
KINDLY SOLVE MY QUERY any of my professional friend & GIVE CORRECT REPLY.
02 December 2021
FOR OVER-FREIGHT CHARGES NO TDS DEDUCTED WHEN DIT RELIEF CERTIFICATE IS ISSUED.
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