tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 March 2010
our company is a pvt. co. dealing in pharmacutical products. we had send our sample product at sierra leone (outside india) for inspection for which we had paid inspection fees. Service provider does not have business connection or place of business in india. I want to know wheather we are liable to deduct tds U/s. 195
pls reply your at mittbhakta@yahoo.com
thanking in advance
pls reply your at mittbhakta@yahoo.com
thanking in advance
13 March 2010
Dear sir,
You need to refer section 5,9,195 along with DTA with relevant country. If your service provider does not have any PE or business connection in india and service is being provided outside india, no income is being accrued or arise in india, hence you are not liable to deduct TDS.
You need to refer section 5,9,195 along with DTA with relevant country. If your service provider does not have any PE or business connection in india and service is being provided outside india, no income is being accrued or arise in india, hence you are not liable to deduct TDS.
13 March 2010
in your case first see where you paid them if direct outside India then no TDS as no services incurred or arise in India and according to new amendment also only royalty, interest and technical services is taxable even they are provided outside Inida. so in your case no TDS if payment is outside india.
Form 15CB of CA and online form 15CA by www.tin-nsdl.com should be filled.
Form 15CB of CA and online form 15CA by www.tin-nsdl.com should be filled.
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 March 2010
inspection charges can come under technical service u/s. 9
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?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- Tds on building rent monthly
- 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
