TDS on Commission to NRI
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 February 2010
please help me its urgent
Suppose there is a PVT LTD company in tours and travel business and they have agent at usa and that agent rase bills to Indian company for his commission
Company pays service tax to goverment on his behalf on that bill and commission amount to agent
Company deduct TDS on gross amount i.e. without including service tax
My query is that whether that procedure is correct or not and if correct kindly provide me notification on the above issue
Regards
Vir
Suppose there is a PVT LTD company in tours and travel business and they have agent at usa and that agent rase bills to Indian company for his commission
Company pays service tax to goverment on his behalf on that bill and commission amount to agent
Company deduct TDS on gross amount i.e. without including service tax
My query is that whether that procedure is correct or not and if correct kindly provide me notification on the above issue
Regards
Vir
20 February 2010
N0, The company shouyld deduct tds after inclusion of service tax
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 February 2010
thanks sir but how can two statutory obligation can be interact with each other
And nri is not taxable in india so can we not deduct tds on it
And nri is not taxable in india so can we not deduct tds on it
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