Tds on foreign diector
This query is : Resolved
07 June 2013
An Indian company is liable to deduct TDS amt paid to foreign director agst Board Meeting fee paid after 01-07-2012 u/s 194 j
08 June 2013
No,
Any payment to Foreigner is covered under sec. 195 and not 194J.
Anuj
femaquery@gmail.com
Any payment to Foreigner is covered under sec. 195 and not 194J.
Anuj
femaquery@gmail.com
14 June 2013
Bt the amendment u/s 194j w.e.f.
01-07-2012 clearly mentioned that any payment made to director.....
01-07-2012 clearly mentioned that any payment made to director.....
14 June 2013
Aman,
Kindly read the section:-
"Any person, not being an individual or a Hindu undivided family, who is responsible for paying to a [resident] any sum by way of—
Hence payments to RESIDENTS are only covered under sec 194J and for NON RESIDENTS we have sec. 195.
Also FEMA shall come into picture for such payment.
Anuj
femaquery@gmail.com
Kindly read the section:-
"Any person, not being an individual or a Hindu undivided family, who is responsible for paying to a [resident] any sum by way of—
Hence payments to RESIDENTS are only covered under sec 194J and for NON RESIDENTS we have sec. 195.
Also FEMA shall come into picture for such payment.
Anuj
femaquery@gmail.com
15 June 2013
Thanxs sir...
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?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- 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
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
