Withholding Tax on Commission Payment to Non Resident
This query is : Resolved
07 January 2020
A resident company is making commission payment to a Non Resident. Is there any liability of Withholding tax? The resident company has obtained the TRC (Tax Residency Certificate) of the non resident. Please suggest. Its urgent.
07 January 2020
No witholding tax applicable on commission payment.
13 January 2020
Sir, we had issued Part D of Form 15CA to be submitted to bank but Bank Manager is not agreeing that TDS is not deductible. He is asking for Part C of 15CA alongwith 15CB. We explained him that Export commission to Non Resident is not liable for tax in India but he asks some reference from the Income Tax Law. How to make him understand. Kindly help.
13 January 2020
Give 15CB...................
13 January 2020
But if TDS is not deductible, still can we give 15CB?
13 January 2020
Yes give 15CB as TDS not applicable.
14 January 2020
Welcome................
23 January 2020
Yes, 15CB can be given even if TDS is not applicable. Mention the withholding Tax Rate as 0% and give reason for on non-deduction
23 January 2020
Yes go ahead as proposed.
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