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TDS

Dear Sir,

 

A Indian Company imported machinery from Singapore and pay commission to an local agent in Singapore. My Query is whether TDS is deducted or not by Indian Company on commission paid to local agent in Singapore. Please clarify this situation.

Thanks & Regards

Ashish Garg

Mob : 91-89501-49117

Email : ca.ashish87@gmail.com

 

 



By: ASHISH GARG

Dear Ashis

On the facts, TDS is not attracted



By: S.SRINIVASAN
TDS IS NOT ATTRACTED AS THE INCOME IS TAXABLE OUTSIDE INDIA AND PERSON HAS NO P E IN INDIA

By: B L AGGARWAL FCA



644377
 
26
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F
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28 Apr

☑ Monthly | GSTR-11

GSTR-11 for the m/o Mar 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30 Apr

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2023-24 by Composite Taxpayer (Rule 62).

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2024 (Rule 61A)