Dtaa- tds
This query is : Open
udaya kumar
(Querist)
25 January 2017
Dear all,
We are making a payment for a vendor in Dubai for exhibition stall, whether TDS has to be deducted or not ? But the Indian client doesn't have TAN. If Tax Residency Certificate is available with the vendor will still TDS be deducted?
Thanks in advance
We are making a payment for a vendor in Dubai for exhibition stall, whether TDS has to be deducted or not ? But the Indian client doesn't have TAN. If Tax Residency Certificate is available with the vendor will still TDS be deducted?
Thanks in advance
CA R SEETHARAMAN
(Expert)
26 January 2017
No TDS applicable if the payment is for the exhibition stall located in Dubai and the vendor is tax resident out side India.
udaya kumar
(Querist)
27 January 2017
Thank you sir...........
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