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International taxation

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(Querist)
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
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Sunny Sonwal

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Sunny Sonwal (Expert)
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.
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Abilash

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Abilash (Querist)
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.
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CA. Anuj Gupta

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CA. Anuj Gupta (Expert)
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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