Dear experts,
If a partnership firm paid audit fee (factory compliance audit) in USA, is there a TDS liability?
4 Replies
Kamal Verma
(Financial advisor)
(582 Points)
Replied 22 August 2018
But service provider says that payment not subject to Income Tax in India in view of the beneficial provisions available under the India-USA tax treaty.
Vignesh R
(executive)
(26 Points)
Replied 01 July 2022
Payment made in USA for audit fee is a major source of revenue for most companies.
Recent Topics
- Form 26QB on multiple installment
- Is Offering Group Health Insurance Worth It for Sm
- Export of services documents
- AOC4 & CFS,STANDALONE separately
- Gratuity Trust for IT company
- Rule 86B on utilisation of ITC
- GST Notice U/S46
- Download of list of eWay bill of inward supply
- GST Registration & ITC Eligibility
- Income Tax Act rollout schedule
Related Threads
Trending Online Classes
-
6 days Certification Course on GST Practical Return Filing Process
CA Pratibha Goyal16 December 2024
CAclubindia
