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Payment to non resident

This query is : Resolved 
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(Querist)
28 November 2012 Dear All,

Partnership firm is going to participate in business fair at Germany. For which they have to pay Rental to company (having no PE in India)at Germany. Whether tax to be deducted from payment to be made to it and if yes at which rate?

Thanks
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V K Bajaj

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V K Bajaj (Expert)
29 November 2012 YES TDS is there.

In order to make payment in foreign currency you need to follow procedure of Form 15CA and 15CB. CA certification is required. And CA will determine the amount of TDS and amount to remit in his/her certificate depending upon the details in Invoice.


contact@vkbajaj.co.in
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CA. Anuj Gupta

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CA. Anuj Gupta (Expert)
30 November 2012 No, TDS should not be deducted provided you obtain Tax Residency Certificate(TRC) and NO PE Certificate .


Anuj
femaquery@gmail.com
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