Tds on nri
Querist : Anonymous
Whether I need to deduct TDS?
You should deduct TDS under section 195.
You have to submit also Form 15CA and 15CB alongwith Form A2 for remitting this amount to the concered person.
Need to File Form 15CA After Taking Certificate From Another CA in Form 15CB.
If You are CA, Then Also Take From Other CA.
Read DTAA Between India & Australia.
The Rates Given in DTAA Prevail Over IT Act.
Other Views are Solicited.
Querist : Anonymous
Querist : Anonymous
Read With Caselaw:-
CESTAT, MUMBAI BENCH
Life Care Medical Systems
Anuj
femaquery@gmail.com
I Respect Your Views, But TDS Will be Deducted, Since Services Enjoyed in India, Read With Case Law of Life Care Medical System as above Mentioned.
You are brining case of CESTAT for Income Tax Law.
Kindly read sec. 9(1)(vii)(b) along with judgement of Bajaj Hindustan(MUM ITAT)
Anuj
femaquery@gmail.com
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