TDS
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 August 2010
MY CLIENT NEED CERTIFICATE FORM 15CB FOR MAKING PAYMENT TO FOREIGN BUYER TOWARDS QUALITY CLAIM FOR GARMENTS ALREADY SUPPLIED BY THEM.
WHETHER TDS APPLICABLE ?
ARE GIVE NIL TDS IN FORM FORM 15CB?
WHETHER TDS APPLICABLE ?
ARE GIVE NIL TDS IN FORM FORM 15CB?
09 August 2010
just cos u furnish form 15CB it doesn't mean that der is no TDS
09 August 2010
Agree with Mr. Srinath. Form 15CB is not a TDS exemption Certificate.
You have to verify the nature of transaction & see whether any of the with holding tax provisions are attracted under the Income-tax Act or DTAA. Then certify accordingly in Form 15CB.
You have to verify the nature of transaction & see whether any of the with holding tax provisions are attracted under the Income-tax Act or DTAA. Then certify accordingly in Form 15CB.
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- TDS deduction (debit notes)
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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
- TDS on purchase of value vouchers for employees ?
- 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 ?
Trending Online Classes
CAclubindia
