DTAA

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sreenivas (Querist)

21 April 2011 There is no DTAA b/w India and Hongkong. There is a transaction b/w these countries where in payment is being done from India to Hongkong for the services rendered in China by a person in Hongkong. Now should the payment must be made after deduction of TDS??
If so at what rate?? Which sec of IT Act describes it?

CA. Krishna K Neeraj

CA. Krishna K Neeraj (Expert)

22 April 2011 TDS on transaction with non residents falls within section 195.

However information supplied by you are insuffient........

sreenivas

sreenivas (Querist)

22 April 2011 what more information do you require sir?

Please make it clear. I can give it.

CA. Anuj Gupta

CA. Anuj Gupta (Expert)

22 April 2011 Payment is being made for what kind of services. Kindly give exact details?

Also clarify whether the said services were used to earn any income from outside India?

Anuj
0-9810106211

sreenivas

sreenivas (Querist)

22 April 2011 A lecture was arranged by a Indian company in China where in a professor from Hong Kong delivered a lecture in China. Students attended the lecture paid US$ to the Indian company.

CA. Anuj Gupta

CA. Anuj Gupta (Expert)

22 April 2011 No TDS needs to be deducted on the said payment under sec. 9(1)(vii)(b)of Income Tax Act,1961.

Anuj
0-9810106211

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