Tds

This query is : Open

mohd arbaz khan (Querist)
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11 November 2013 our client (a company) paid a sum of $49432 to a sponsorer in newyork for sponsorship.
whether tds should be deducted on the amt.

please reply

V K Bajaj

V K Bajaj (Expert)
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12 November 2013 Mr Arbaz

You need to follow procedure of Form 15CA and 15CB.

CA will determine the amount of TDS depending upon the Invoice and actual services received. CA will issue a Certificate.

contact@vkbajaj.co.in

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mohd arbaz khan

mohd arbaz khan (Querist)
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12 November 2013 Respected Sir,
India is in DTA agreement with USA and when i read the agreement i found that the amt is taxable in newyork and not in India.

so what is the solution/procedure now ?

please reply Sir.
thank you

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