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Deduction of TDS for foreign remmitance

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15 June 2011 A pvt ltd company of india for its businees promotion has participated in a seminar in germany where they were alloted a space to set up their stall. Now the company wants to make payment to the organizers as stall set up fees a sum of Rs.20 lacs who is a foreign company and it also dont have any Permanent establishment in india. is there any need to deduct TDS before making such payment?
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CA MANOJ GUPTA

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CA MANOJ GUPTA (Expert)
15 June 2011 IN TERMS OF SECTION 195 EVERY PERTSON LIABLE TO PAY ANY SUM CHARGEABLE TO TAX TO A NON-RESIDENT IS REQD TO DEDUCT TAX
TAXABILITY IN THIS CASE WILL BE DETERMINED BY SECTION 9
AS U SAY THAT THE GERMAN CO HAS NO PE IN INDIA HENCE NOTHING WOULD BE TAXABLE IN INDIA
NO TAX TO BE DEDUCTED

CA MANOJ GUPTA
JODHPUR
09828510543
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