Payment to non resident individual for technical services
This query is : Open
14 December 2016
Sir,
we are partnership firm having payment to non resident individual who from Malaysia. we will require payment $2000 to non resident Malaysian resident not having PAN.
whether TDS is required to be deducted or not.? if yes then which section and what is the rate of TDS ?
Whether Form 15 ca and 15 cb to be filled up ?
if Any DTAA agreement between India and Malaysia regarding such payment ?
we are partnership firm having payment to non resident individual who from Malaysia. we will require payment $2000 to non resident Malaysian resident not having PAN.
whether TDS is required to be deducted or not.? if yes then which section and what is the rate of TDS ?
Whether Form 15 ca and 15 cb to be filled up ?
if Any DTAA agreement between India and Malaysia regarding such payment ?
14 December 2016
Deduction u/s 195, 15ca n 15cb also need to provide to banker to process payment
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
