Tds
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 August 2011
If one domestic company located at delhi having its manufacturing sites in different parts of world makes payment to a company located at ethopia (no DTAA agreement) regarding
1. rent of hiring a car
2. rent of house
3. service charges
whether the indian company is having any obligation to deduct TDS while making the following above payments.
Please reply on the statutory basis and if possible please reply with the relevant section and case law if any bcoz reply is to be prepared and to be submitted to the management.
Thanks in Advance.
1. rent of hiring a car
2. rent of house
3. service charges
whether the indian company is having any obligation to deduct TDS while making the following above payments.
Please reply on the statutory basis and if possible please reply with the relevant section and case law if any bcoz reply is to be prepared and to be submitted to the management.
Thanks in Advance.
08 August 2011
yes the Indian co hv obligation to deduct TDS and submit the sme with CG. Whn the co consolidate oll a/cs dn it hv 2 shw dt expenditure.
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 August 2011
If one domestic company located at delhi having its manufacturing sites in different parts of world makes payment to a company located at ethopia (no DTAA agreement) regarding
1. rent of hiring a car
2. rent of house
3. service charges
whether the indian company is having any obligation to deduct TDS while making the following above payments.
Please reply on the statutory basis and if possible please reply with the relevant section and case law if any bcoz reply is to be prepared and to be submitted to the management.
Thanks in Advance.
1. rent of hiring a car
2. rent of house
3. service charges
whether the indian company is having any obligation to deduct TDS while making the following above payments.
Please reply on the statutory basis and if possible please reply with the relevant section and case law if any bcoz reply is to be prepared and to be submitted to the management.
Thanks in Advance.
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
- Applicability
- Is Aadhar PAN linking required for opening bank account?
- Where to show the RCM on Rent paid to unregistered landlord
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Application of 115BAC
- RCM - commercial rent paid to URP under GST
- Offsetting interest income against derivative trading losses
- TDS NUMBER SURRENDER
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- Legal heir raised refund , but refund issued to the closed account of deceased.
- Whether still royalty
- 20% OF DEMAND PAYMENT IN APPEAL
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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 Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
