Just a moment...

Report
FeedbackReport
Welcome to TaxTMI

We're migrating from taxmanagementindia.com to taxtmi.com and wish to make this transition convenient for you. We welcome your feedback and suggestions. Please report any errors you encounter so we can address them promptly.

Bars
Logo TaxTMI
>
×

By creating an account you can:

Feedback/Report an Error
Category :
Description :
Min 15 characters0/2000
TMI Blog
Home /

TDS on Consaltancy fees paid to non-resident for rendering service outside India

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....DS on Consaltancy fees paid to non-resident for rendering service outside India<br> Query (Issue) Started By: - PANKAJ GUPTA Dated:- 9-9-2015 Last Reply Date:- 12-12-2015 Income Tax<br>Got 1 Reply<br>....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....Income Tax<br>Dear Sir, We are manufacturing company and want to engage a Person Mr. X as Consultant who is Indian Citizen and residing in USA on H4 Visa since last 1 year (Non-resident) for the expo....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....rt promotion in USA and develop overseas customer in USA. We will pay him a monthly Consultancy fees and also reimburse Conveyance bill on actual basis which incurred in USA for meet the overseas cust....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....omer. He will provide all services in USA.He has Pan no. of India Please confirm the TDS liability/ provisions in respect of payment of Consultancy fees and Conveyance Reimbursement to non- resident ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....as per Income tax law and DTAA. Please also confirm whether this service will fall for Fees for Technical service (FTS) or not. Regards Pankaj Gupta M-09212401641 Reply By Ganeshan Kalyani: The Re....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ply: In my view Tds is deductive.<br> Discussion Forum - Knowledge Sharing ....