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TMI BlogTAX RESIDENCY CERTIFICATEX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir, We (company) have made foreign payment for consultancy fees for market development in foreign to non resident company USA without deducting TDS (withholding tax) on the basis certificate ta ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ken from Chartered accountant in form no. 15 CB which was issued on the basis of declaration taken from non resident company that they have no PE in India and their profits are part of their business ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... profit (under article 7 of USA DTAA). As per new amendment in Income tax rules w.e.f. 01.04.2013, TRC is required to take advantage of DTAA. In that case what will be for non deduction of TDS/ non d ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... eposit of tds without obtaining TRC from non resident company, even we have taken undertaking and Form 15 CB. I am awaiting for your reply. Thanks Regards Pankaj Gupta 14/7 Mathura Road, Farida ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... bad M-09212401641 - Reply By Gaurav Jain - The Reply = The same should be considered as an short deduction. Either arrange the TRC for that period where or pay tax at the rate of the rate ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... of 25 percent + SC+CESS as applicable. - TAX RESIDENCY CERTIFICATE - Query Started By: - PANKAJ GUPTA Dated:- 20-5-2014 Income Tax - Got 1 Reply - Income Tax - Discussion Forum - Knowledge Sharing ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... , 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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