Tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 January 2019
An Indian domestic company has applied for registration of patents to the lawyers of America for international patents.
Fees paid is as follows
Fees for lawyers services- 100000
Fees for application-20000
Hence clarify tds provisions on the issue.
Fees paid is as follows
Fees for lawyers services- 100000
Fees for application-20000
Hence clarify tds provisions on the issue.
08 January 2019
Service rendered outside India by non-resident not taxable in India, hence TDS not applicable.
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
Unanswered Queries
- ITC availability for BOLERO-HILUX (HIGH AT, M1G) HLXX0
- Joint Account Closure
- TDS-Fixed assets
- 139(4) for ITR-5- audit
- Can Stamp duty taken as a expense
- Bill from receipant
- Liquidation of a company- treatment of surplus ( negative) in preparing liquidators statement
- Advice on How to calculate the peak balance needed for schedule FA in India for US checking account?
- Registartion of trust
- Are reflected in 2B in GST portal
- TDS on LRS into NRO account (deposit from real brother as gift)
- Updation of UDIN for ROC forms AOC-4 and MGT-7
- REGARDING FRESH ASSESSMENT ORDER TIME LIMIT
- Invoices not transmitted to ICEGATE because of non-authentication of Aadhaar
- Classification of unclassified authorised capital
- GST registration
- Royalty TDS for brass
- Spl02 waiver of interest and penalty
- Form inc-24
- Regarding EPR Obligation Charges
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert14 February 2025 -
Survey, Search and Seizure under Income Tax Act 1961
CA Hari Agarwal
CAclubindia
