Hello,
One of our Clients Provide Architectural Design Services To its Foreign Parent Company.
It is having turnover of 75 Lakhs, so will Tax audit under 44AB be applicable to it considering as Profession or Limit will be 1 Crore.
Thanks
Kishan Vasantrai Kavadia (Article Assistant) (46 Points)
12 September 2016Hello,
One of our Clients Provide Architectural Design Services To its Foreign Parent Company.
It is having turnover of 75 Lakhs, so will Tax audit under 44AB be applicable to it considering as Profession or Limit will be 1 Crore.
Thanks
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(178229 Points)
Replied 12 September 2016
Should be considered as Professional Income.
By the Way, under what section TDS deducted?
Thirumalai Kumar
(Practicing Cost Accountant)
(213 Points)
Replied 12 September 2016
Kishan Vasantrai Kavadia
(Article Assistant)
(46 Points)
Replied 13 September 2016
Thanks Dhirajlal and Thirumalai for your Opinions
No TDS Has been Deducted as I had Mentioned that the Company is Providing Outsourcing Services to its Offshore Parent Company.