For tds u/s. 195

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This query is : Resolved

Kiran Nandu (Querist)

05 May 2014 Dear All,

my client want to pay Indonesian client a sum of $2496 for a exhibition held in jakarta, Indonesia.

my query is where a tds u/s. 195 is applicable or not. i want to give 15cb/15ca to him on urgent basis.

thanks in advance, please reply on urgent basis..

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)

06 May 2014 yes tds u/s 195 is surely applicable in this case.

Kiran Nandu

Kiran Nandu (Querist)

06 May 2014 can u tell me what rate deduction should be done & reason for that... in dtaa with usa, there is exempt..

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)

06 May 2014 u need to check the dtaa from income tax website if its exempt then no need to deduct any tds.

Kiran Nandu

Kiran Nandu (Querist)

06 May 2014 you are confusing me.. please tell me exact implication on it..

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)

06 May 2014 first check dtaa if the transaction is covered and exempted then u dont have to deduct tds else u/s 195.

Kiran Nandu

Kiran Nandu (Querist)

06 May 2014 can u provide me a dtaa with indonesia details..

Nikhil Kaushik

Nikhil Kaushik (Expert)

06 May 2014 please refer https://law.incometaxindia.gov.in/DIT/File_opener.aspx?fn=https://law.incometaxindia.gov.in/Directtaxlaws/cbdt/dta/A1_Indonesia.htm