Tds on foreign payments
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 September 2012
Hi! i have 5 bills of a Foreign Vendor for services provided by him. I have booked all the 5 bills and deducted TDS as applicable at the time of bookig the bills. Now i need to make the payment to the vendor for which i need a Form 15CB. Can someone please advise the exchange rate to be used at the time of preparing the Form 15CB as all the bills are pertaining to different dates and different foreign exchange rates.
An early reply/solution shall be highly appreciated.
An early reply/solution shall be highly appreciated.
06 September 2012
You should take the effective rate ( Selling) of the Bank on the dates of preparation of 15 CB.
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?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Payment of bonus act - notice pay recovery
- MIS MATCH OF INVOICE NUMBER
- 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
