Nri issue
This query is : Resolved
12 November 2011
Can any one help me out in resolving the below issue.
if a foreign company provides consultancy service to an indian company and in return it receives a fee from the indian company after deducting TDS and the foreign company had a PAN whether it need to file the return in INDIA?
Thanks in advance
if a foreign company provides consultancy service to an indian company and in return it receives a fee from the indian company after deducting TDS and the foreign company had a PAN whether it need to file the return in INDIA?
Thanks in advance
13 November 2011
No. Unless it has permanent establishment in India.
13 November 2011
The income is accrued and received in India. So, in my humble opinion, the company has to file the return.
13 November 2011
My opinion was based on DTAA Provision. It can definitely avoid return filing. Would you still differ?
13 November 2011
Otherwise it would mean that every company providing service to Indian company has to file return! That's incorrect in my humble opinion!
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