Tds
This query is : Resolved
Ganesh Kumar Prajapat
(Querist)
19 February 2014
CEO of an Indian company attend a work shop at Vietnam which was organized by a foreign institution.For this it charged Rs.250000/- as fee.
TDS should be deduct or not??
If yes pls suggest TDS rate....
TDS should be deduct or not??
If yes pls suggest TDS rate....
AVTAR SINGH
(Expert)
19 February 2014
If the CEO is getting salary from the company, this fee would form part of his salary u/s 17(1). TDS should be deducted after including it in his salary at the applicable rates.
Ganesh Kumar Prajapat
(Querist)
19 February 2014
Sir these expenses born and paid by company to the foreign institution.I am asking for TDS deduction on payment to foreign institution.
AVTAR SINGH
(Expert)
19 February 2014
The payments made to non-resident, rendering services outside India and also getting payment outside India, which are not covered by the treaty, are not taxable in India, therefore no TDS is required to be deducted.
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