15ca/cb
This query is : Resolved
19 August 2014
sir i had to make a payment of conference fees in terms of dollar approx 315$ to be held in sri lanka,I want to know will i had to deduct tds and furnish detail in 15CA and 15CB.(payment to be made to consultancy service provider)
urgent reply needed,
any help surely be appreciated
thank you
urgent reply needed,
any help surely be appreciated
thank you
19 August 2014
TDS not applicable on conference fees paid for conference held out side India.
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19 August 2014
in my opinion it should be u/s 195 and deduction tds.
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19 August 2014
tds u/s 195 is applicable for this transaction
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