Professional service recd from abroad to appoint hostess in
This query is : Open
02 September 2011
An agency give some hostess in a Foreign Trade Fair to a company which attend the Fair. Please let me know the nature of remittance to be mentioned in Form 15CA and whether Tax to be deducted on such payment.
02 September 2011
The same should be part of business income of the foreign company who has provided the service i.e., hostess for the trade fair. The same is not liable to tax in India in absence of any business connection/permanent establishment in India.
However form 15CB/CA compliance is required irrespective of any TDS applicability on the transaction.
Hence the payment requires form 15CB from a CA.
However form 15CB/CA compliance is required irrespective of any TDS applicability on the transaction.
Hence the payment requires form 15CB from a CA.
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
- STCG....................................................
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- TAN for Partnership
- Treatment of Pension ?annuity returns on PMVY
- Sales return eway bill
- Specified Profession
- GST ON DAMAGED GOODS
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
