Dtaa
This query is : Resolved
Amit dimri
(Querist)
23 May 2016
I have a query regarding DTAA with UAE.
If a Indian company is required to pay referral fee to a Company in UAE for referring a client to Indian company. The client referred is based out of India. The UAE company does not have PE in India. Does Indian Company need to deduct TDS on such payment. Will the position change if the client referred is based abroad. Please advice.
If a Indian company is required to pay referral fee to a Company in UAE for referring a client to Indian company. The client referred is based out of India. The UAE company does not have PE in India. Does Indian Company need to deduct TDS on such payment. Will the position change if the client referred is based abroad. Please advice.
Amol S Joglekar
(Expert)
23 May 2016
first referral commission is exempt, but not subsequent referral.
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