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TMI BlogITR Filing for Non ResidentX X X X Extracts X X X X X X X X Extracts X X X X ..... Background: A Non Resident Company receiving Design Fee (Royalty) from Indian concern in year 2013-14. The Indian concern has duly deducted TDS u/s 195 on all payment made to such non-resident co ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... mpany. The Non -resident does not have any PE/ Agent in India. Query: 1. Whether the Non-resident Company is liable to file Income Tax Return as per Indian tax law w.r.t. Income Generated from I ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ndia. If Yes, then under which section and which ITR Form is to be filed. 2. Whether the provision of Section 44AB (Tax Audit) is applicable if gross receipt exceeds Rs. 1 Cr 3. If Tax Audit is ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... to be conducted, then whether Books of Accounts and Financial Statement needs to be prepared only for such gross receipts 4. What type of expenses could be claimed against such Indian Income? 5. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Who can sign the Income Tax Return on behalf of such non-resident company as Digital Signature is also required for such Return Filing. - Reply By MARIAPPAN GOVINDARAJAN - The Reply = Whether you h ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ave got clarified in the above issue? If not please inform. - ITR Filing for Non Resident - Query Started By: - CA SUNIL BHANSALI Dated:- 20-1-2014 Income Tax - Got 1 Reply - Income Tax - Discussi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... on Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.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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