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Issue of 15cb for foreign remittance

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(Querist)
27 October 2013 for 15 cb...
country name: vitenam
nature of payment: frieght charges
amount : 8700 usd
please guide me regarding applicability of dtta...and tds should be deducted or not on this foriegn remittance by indian co. while making payment to foreign co. of frieght charges..
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S.V.Mehta

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S.V.Mehta (Querist)
27 October 2013 please guide me on above
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S.V.Mehta

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S.V.Mehta (Querist)
27 October 2013 any sugesstions??
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V K Bajaj

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V K Bajaj (Expert)
28 October 2013 Mr Mehta!

The procedure involves Form 15CA and 15CB. CA certificate is essential. Depending upon the services received CA will determine the amount of TDS.

contact@vkbajaj.co.in
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CA. Anuj Gupta

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CA. Anuj Gupta (Expert)
28 October 2013 Please check whether income is taxable in India or not.

Anuj
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S.V.Mehta

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S.V.Mehta (Querist)
28 October 2013 no...not taxable in India..its ocean freight payment to foreign company not having permament establishment in India
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S.V.Mehta

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S.V.Mehta (Querist)
28 October 2013 no...not taxable in India..its ocean freight payment to foreign company not having permament establishment in India

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