Tds
This query is : Resolved
Gaurav Agarwal
(Querist)
22 May 2014
Hi everyone,
Please advice on following TDS related queries:
1. My company deals in export sales. It has received Bill from a company of singapore against Business development charges. Now will there be any implication for TDS or service tax on my company on its payment.
2. We have participated in exhibition of IIGF. Should we deduct TDS on its payment.
3. We are paying membership & subscriptions fees to few organisations ( Young entrepreneurs organisation & okhla garments cluster). Should we deduct any TDS on it.
Thanks in advance.
Please advice on following TDS related queries:
1. My company deals in export sales. It has received Bill from a company of singapore against Business development charges. Now will there be any implication for TDS or service tax on my company on its payment.
2. We have participated in exhibition of IIGF. Should we deduct TDS on its payment.
3. We are paying membership & subscriptions fees to few organisations ( Young entrepreneurs organisation & okhla garments cluster). Should we deduct any TDS on it.
Thanks in advance.
Rupesh Jain
(Expert)
22 May 2014
payemnt to foreign co. the y you have to deducted tds u/s 195 @ 10% if it has indian PAN other wise @ 20%.
member ship fee no tds. but fee for exhibition rent and other thing can TDS u/s 194C.
member ship fee no tds. but fee for exhibition rent and other thing can TDS u/s 194C.
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