TDS on Consaltancy fees paid to non-resident for rendering service outside India
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....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>....
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....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....
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....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....
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....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 ....
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....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....
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....ply: In my view Tds is deductive.<br> Discussion Forum - Knowledge Sharing ....