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

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

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..... ort 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 cus .....

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..... tomer. 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 R .....

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..... eply: In my view Tds is deductive.
Discussion Forum - Knowledge Sharing .....

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