Urgent -payment to non resident
This query is : Resolved
17 April 2013
Dear Sir,
One of my client has paid an amount of Rs.880,375/-( US$12500) to CRM, Belgium for using Tempcore's trademark for its TMT products in AY 2013-14.
For your information the payee has not furnished its PAN..and it has no Permanent Establishment in India..
Pls advise the implication of TDS and service tax and what about the rate & DTAA rate??
One of my client has paid an amount of Rs.880,375/-( US$12500) to CRM, Belgium for using Tempcore's trademark for its TMT products in AY 2013-14.
For your information the payee has not furnished its PAN..and it has no Permanent Establishment in India..
Pls advise the implication of TDS and service tax and what about the rate & DTAA rate??
19 April 2013
Kindly deduct TDS @ 25% + 3% ed. & she cess.
Anuj
femaquery@gmail.com
Anuj
femaquery@gmail.com
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?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- 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
- Event company query
- 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
Trending Online Classes
CAclubindia
