CA Sansaar

Q. > Please Help: 15cb
user

162 views • Question added Jun 02, 2015 • Income Tax • By Deep jain , CA , Ghaziabad


clerification on following payment made by export company

1.payment of import of material from china ,suppliers does not have any PE or any connection in india
2.payment of international exibition /fair participation-france/use/japan-organisor of fair does not have any PE and connection in india
3.payment of export commission to agent in china,japan -no PE and connection in india

in all the above cases under the followin column of 15 cb what has to be filled up

1.Taxability under the provisions of the Income-tax Act (without considering DTAA)

a.(a) The relevant section of the Act under which the remittance is covered


2.If any relief is claimed under DTAA-
(i) whether tax residency certificate is obtained from the recipient of remittance


3.B. In case the remittance is on account of business income, please indicate

subscribe
Ask a question:
Experts Panelist
Profile Image
Rambabu Senkarasetti
Accounts, Audit, Corporate Law, Finance, Income Tax, Service Tax, Students, VAT
Answers Posted : 409
Profile Image
CA Satuti Mahajan
Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 291
Profile Image
Vikash Kumar Jha
Accounts, Audit, Banking, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 270
Profile Image
Rishabh Upadhyay
Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 257
Profile Image
Ashish Karundia
Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, Income Tax, Service Tax, Students, VAT
Answers Posted : 257
Profile Image
Mrattunjay
Accounts, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 220
Profile Image
PRIYANKA
Accounts, Audit, Corporate Law, Excise, Finance, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 136
Profile Image
CA. SURESH Kr. AGARWAL
Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 131
Profile Image
Vaneet Gupta
Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 120
Profile Image
Ketan Samdani
Accounts, Audit, Corporate Law, Excise, Finance, GST, Income Tax, Service Tax, Students, VAT
Answers Posted : 117
View more
4894
QUESTIONS
4699
ANSWERS
833
EXPERTS
2729
QUERIST
Home Jobs Empanelment Queries Profile