I am working as a consultant(as registered proprietorship) to a company in US. I have following question
1. Should the company in US deduct the TDS on the payment ? 2. If TDS is deducted what is the MAX US company could deduct for consultant? 3. What would happen if the company withholds the TDS and does not make payment 4. Am I supposed to make the advance payment. As company is witholding the TDS, should I pay remaining amount or it's my responsibility to make the full Tax ?
12 March 2021
1 No TDS applicable furnish concerned form. 2 Furnish form no TDS. 3 you need to pay taxes only in india. 4 you are responsible to pay advance tax and full tax in India'.
CAclubindia
