TDS is applicable on certain payments made to non-residents, as per the Income-tax Act, 1961.To deduct TDS, you would need the vendor's PAN number. However, non-residents can apply for a PAN number in India.Determine the nature of services provided and whether they're taxable in India....
Focuses on CPA Australia's explanation on goods and services tax (GST) for non-residents. Australian government's proposal to amend a legislation that will make property owners liable for GST on property management services and repairs; Increase compliance costs for non-residents....
A goods and services tax (GST) number is a unique identifier issued by the Canadian Revenue Agency (CRA) that identifies businesses registered to collect and remit GST in Canada. The registration process is simple and straightforward, with registration available online through the CRA website. Regi...
We help them obtain temporary GST registration for these activities. Non-Resident Taxable Person Registration Our GST registration services also include assisting non-residents supplying goods or services in India in obtaining temporary GST registration. Input service distributor (ISD) Registration ...
Also, the rising number of fines being imposed on businesses due to incorrect ITC claims is alarming. In this regard, we have our blog on Unlocking Success in ITC Litigation: Key Challenges and Solutions Explored. You can give it a read incase of any doubts. Also, non-compliant and irregul...
also voluntarily register for the GST below the threshold. This allows them to recover any GST entered. Non-residents can also register to claim import GST, even if they are not making taxable supplies. For some goods and services, GST is charged at 0% – these are called zero-rate ...
You do not need to provide the tax administration with the security deposit that is normally required from non-residents who register for GST/HST. Payments (remittances) are made on a quarterly basis, based on your calendar quarter reporting period. For businesses not using the simplified registra...
https://www.iras.gov.sg/irashome/GST/Non-GST-registered-businesses/Registering-for-GST/Applying-for-GST-Registration/How do I enter my Singapore GST Registration Number into the User Portal?To provide your Singapore registration ID, login via the User Portal and click the “Update Contact Info...
Persons who are non-residents yet pay taxes Companies with revenue that exceeds the qualifying limit Persons who enrolled before the implementation of the GST law GST Returns A GST return is documentation that a user has to file with the government that provides details about their earnings. They...
GSTR-5 For reporting of outward or inward supplies by Non-residents Non-resident taxpayers Monthly 20th of succeeding month GSTR – 5A For reporting of Services & tax payable provided to India residents by OIDAR Service providers Online Information and Database Access or Retrieval (OIDAR) servic...