EXPORT COMMISSION PAID TO FOREIGN AGENT,
IS TDS APPLICABLE????
9 Replies
Sunil Ahmad
(Student)
(1511 Points)
Replied 23 November 2017
u/s 194 H any person other than INDIVIDUAL OR HUF who is responsible for paying commission or brokerage to a RESIDENT shall deduct TDS @ 5% if amount paid during Financial year exceeds 15,000.
Sunil Ahmad
(Student)
(1511 Points)
Replied 24 November 2017
Correct,but jitendra sir not mentioned who is payer and residence of payee.
Jitendra
(Accountant)
(36 Points)
Replied 24 November 2017
Sir, payer is an indian company situated in India and payee from African Country
Sunil Ahmad
(Student)
(1511 Points)
Replied 24 November 2017
No TDS deduction because payment made to NON RESIDENT.
Rahul Chhabadia
(168 Points)
Replied 24 November 2017
But as per sec 194 H TDS is deducted if commission is greater than 15%
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