TMI BlogTDS on Consaltancy fees paid to non-resident for rendering service outside IndiaX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 export prom ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... otion 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 customer ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... . 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- residen ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... t 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 - Re ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ply By Ganeshan Kalyani - The Reply = In my view Tds is deductive. - TDS on Consaltancy fees paid to non-resident for rendering service outside India - Query Started By: - PANKAJ GUPTA Dated:- 9-9-20 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 15 Income Tax - Got 1 Reply - Income Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementin ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... dia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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