Form 15ca and form 15cb query..
This query is : Resolved
18 July 2015
I have a query regarding International Taxation..
An Indian Private Limited Company wants to provide some technical lectures..So One Foreign Lecturer is being invited from singpore but before invitation..Company has to pay his lectures fee in advance which is approx $3000
So for releasing fund we have to issue 15CA and 15CB form..
My query is that whether TDS will be deducted on such payment and if it will be then what TDS Rate will be applied..
And one more thing..if that foreign lecturer refuse to this deduction then whether $3000 should be Gross up with that tds rate.. i.e. how to gross up this $3000..
18 July 2015
See Article 14 of DTAA with Singapore, if the stay of the lecturer in India is less than 90 Days during the year no TDS applicable.
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