International taxation
This query is : Resolved
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
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.
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.
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
Anuj
femaquery@gmail.com
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- Value of property in capital gain
- FORM 26A APPLICABILITY
- Copyright software
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
