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International taxation

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29 November 2012 Payment in Saudi Riyal to a Hotel at Qatar for arranging a meeting.
at which rate tax is to be deducted and is it required to submit 15cb

29 November 2012 yes, you have to deduct TDS @40% in case of payment to company and @ 30% in case of other than company under section 195(i).

And yes, you have to take certificate form a chartered accountant under Form 15CB and fill Form 15CA regarding this and submit to bank for remit this to respective person.

29 November 2012 In the above case is it come under any of the following category:
1) Income received or deemed to be received in India.

2) Income accrued or deemed to be accrued in India.




05 December 2012 Hotel at Qatar if provides the Indian Company NO PE Certificate and arranges for TRC then there should be no TDS.

Anuj
femaquery@gmail.com



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