Understanding the New 20% TCS Provision on Remittance Abroad: What You Need to Know

Introduction:

Hello, dear readers! In this article, we will delve into the recent changes in the Indian income tax department and shed light on two common questions related to remitting money abroad.  Stay tuned to understand the implications of these changes and ensure compliance with the updated regulations. Specifically, we will address whether an additional 20% Tax Collected at Source (TCS) is required when sending money abroad for various purposes, and if there are any exemptions or recovery options available. 

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20% TCS ProvisionBody:

The new provision, effective from July 1st, mandates that anyone sending money abroad for purposes such as gifts, education, property investment, or vacation, including Indian residents, needs to pay an additional 20% as TCS. In addition to any taxes already paid on the income in India, one must pay the TCS in foreign currency. For instance, if you are sending $10,000, you would need to pay $12,000 to the bank, and they will only remit $10,000. However, payments made for medical treatment are exempted from this provision, subject to providing proof of the medical purpose.

 

 

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Now, let’s address the first question that often arises when selling a property in India and remitting the money abroad. If you have already paid taxes on the sale or have obtained a lower Tax Deducted at Source (TDS) certificate and paid taxes accordingly, you do not need to pay the additional 20% TCS when transferring the money abroad. You simply need to file Form 15CA/15CB with your bank, and they will transfer the money to your foreign account without withholding any tax.

20% TCS Provision

Moving on to the second question, if you are sending money to someone abroad, whether as a gift or for other purposes, the new TCS provision of 20% would apply. This means that you would need to pay the additional TCS amount to the recipient or the tour operator, for example, and they would deposit it into your income tax account as an advanced tax credit against your Permanent Account Number (PAN). It’s crucial to note that this TCS is not refundable like Goods and Services Tax (GST), as it is treated as an advanced tax credit for your income tax liability. 

Conclusion

It is essential to be aware of the recent changes in the Indian income tax department regarding the 20% TCS provision on remittance abroad. While this provision applies to various purposes, except for medical treatment, exemptions may be available if you have already paid taxes in India or obtained a lower TDS certificate. However, it’s always advisable to seek guidance from a tax professional or refer to the latest guidelines from the income tax department for accurate and up-to-date information to ensure compliance with the updated regulations.

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