Hi,
When payment made to Non resident (germany) who not having permanent establishment in India for consultancy fee in Euros exceeding Rs.5,00,000 which part of 15CA is applicable??? Whether part c or part d?? Thanks in advance
3 Replies
CA Mayur Todmal
(Practicing CA)
(7756 Points)
Replied 08 May 2018
Part C along with 15CB from CA. if payment is taxable in India other wise Part D.
According to me consulting fees is taxable in India [9 (1) (vii)] hence part C will req
sravani
(CA)
(77 Points)
Replied 08 May 2018
Thank u Mayur whether TDS need to be deducted or not???
Mahesh Bingi
(Tax return preparer)
(462 Points)
Replied 08 May 2018
Hi,
10% TDS to be deducted u/s 195.
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