Since some of the intricacies lying in the provisions of the Law. I have given hints to some links. Details given by you is not full.
Tow days back I have also sent an article on NRI income tax ability in full.
Regards,
C A Shah D J
USA
From: shntnoo <shntnoo@yahoo.co.in>
To: "aaykarbhavan@yahoogroups.com" <aaykarbhavan@yahoogroups.com>
Sent: Tuesday, 28 August 2012 5:55 AM
Subject: [aaykarbhavan] Re: {Amresh's CA's} What is Camp office of CA firm
Dear Members,
Please advice me on the below mentioned query:-
A Resident Indian Company has appointed a Non resident as Consultant during the year 2011-12 (in the Month of April,2012).
For the previous year the person was not resident in India nor visited India. He is not NRI also. As per payment terms, it is to be made in $ i.e. $4000/-
per month. The Company has to bare the Tax Liability of the Professional ( As per Contract terms).
Please advice on the below mentioned Ponit:-
1. Income Tax Liability for the Professional for the Income Accruing in India as well as outside India if any for the F.Y.2012-13?
https://www.google.com/#hl=en&sugexp=les%3B&gs_nf=1&gs_mss=Tax%20Liability%20in%20case%20of%20Non%20Resident%20in%20India%20&tok=rcEJ5slKNk5glesjpWuyow&cp=77&gs_id=2k0&xhr=t&q=Tax%20Liability%20in%20case%20of%20Non%20Resident%20in%20India%20under%20Income%20Tax%20Act%20%20of%20India&pf=p&sclient=psy-ab&oq=Tax+Liability+in+case+of+Non+Resident+in+India+under+Income+Tax+Act++of+India&gs_l=&pbx=1&bav=on.2,or.r_gc.r_pw.r_cp.r_qf.&fp=bb0f12ad238bc1f7&biw=1366&bih=598
Visit this link.
https://www.google.com/#hl=en&sugexp=les%3B&gs_nf=1&gs_mss=Tax%20Liability%20in%20case%20of%20Non%20Resident%20in%20India%20&tok=rcEJ5slKNk5glesjpWuyow&cp=77&gs_id=2k0&xhr=t&q=Tax%20Liability%20in%20case%20of%20Non%20Resident%20in%20India%20under%20Income%20Tax%20Act%20%20of%20India&pf=p&sclient=psy-ab&oq=Tax+Liability+in+case+of+Non+Resident+in+India+under+Income+Tax+Act++of+India&gs_l=&pbx=1&bav=on.2,or.r_gc.r_pw.r_cp.r_qf.&fp=bb0f12ad238bc1f7&biw=1366&bih=598
Visit this link.
2. What are legal requirement for remmittance for Fund, if employer Company transfer the fund outside India and Tax liability for the Company?
https://www.google.com/#hl=en&sa=X&ei=uNo8UJawDIq68QHX0IDgDA&ved=0CBsQvwUoAQ&q=Requirement+to+be+fulfilled+for+Remittance+of+funds+from+India&spell=1&bav=on.2,or.r_gc.r_pw.r_cp.r_qf.&fp=bb0f12ad238bc1f7&biw=1366&bih=598
Visit this link.
https://www.google.com/#hl=en&sa=X&ei=uNo8UJawDIq68QHX0IDgDA&ved=0CBsQvwUoAQ&q=Requirement+to+be+fulfilled+for+Remittance+of+funds+from+India&spell=1&bav=on.2,or.r_gc.r_pw.r_cp.r_qf.&fp=bb0f12ad238bc1f7&biw=1366&bih=598
Visit this link.
3. Would the provisions of FEMA Act apply for remmitance of Fund.
https://www.google.com/#hl=en&sa=X&ei=-to8UJPWCYKG8AGp_YGoCw&ved=0CBsQvwUoAQ&q=Would+the+provisions+of+FEMA+Act+apply+for+remittance+of+Fund.&spell=1&bav=on.2,or.r_gc.r_pw.r_cp.r_qf.&fp=bb0f12ad238bc1f7&biw=1366&bih=598
https://www.google.com/#hl=en&sa=X&ei=-to8UJPWCYKG8AGp_YGoCw&ved=0CBsQvwUoAQ&q=Would+the+provisions+of+FEMA+Act+apply+for+remittance+of+Fund.&spell=1&bav=on.2,or.r_gc.r_pw.r_cp.r_qf.&fp=bb0f12ad238bc1f7&biw=1366&bih=598
4.Applicability of Service Tax Act.
https://www.google.com/#hl=en&sclient=psy-ab&q=Applicability+of+service+tax+in+the+case+of+Non+Resident+giving+services+to+Indian+Company&oq=Applicability+of+service+tax+in+the+case+of+Non+Resident+giving+services+to+Indian+Company&gs_l=hp.2...13687.15557.11.15598.40.15.0.0.0.3.127.304.2j1.3.0.les%3B..0.11...1c.Ss7Qkoi74EE&pbx=1&bav=on.2,or.r_gc.r_pw.r_cp.r_qf.&fp=bb0f12ad238bc1f7&biw=1366&bih=598
Visit this link
https://www.google.com/#hl=en&sclient=psy-ab&q=Applicability+of+service+tax+in+the+case+of+Non+Resident+giving+services+to+Indian+Company&oq=Applicability+of+service+tax+in+the+case+of+Non+Resident+giving+services+to+Indian+Company&gs_l=hp.2...13687.15557.11.15598.40.15.0.0.0.3.127.304.2j1.3.0.les%3B..0.11...1c.Ss7Qkoi74EE&pbx=1&bav=on.2,or.r_gc.r_pw.r_cp.r_qf.&fp=bb0f12ad238bc1f7&biw=1366&bih=598
Visit this link
Request to share your valuable knowledge.
Regards
Shntnoo
__._,_.___
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