TDS ON ANNUAL MEMBERSHIP FEES PAID TO FOREIGN INSTITUTION
This query is : Resolved
07 August 2021
MY CLIENT AN EDUCATIONAL INSTITUTION WANT TO REMIT TO UK FOR ANNUAL MEMBERSHIP FEES OF GBP 1277.
WHETHER TDS WILL BE DEDUCTED U/S 195.
IF YES AT WHAT RATE
IF TAXABLE UNDER DTAA - AT WHAT RATE AND UNDER WHICH ARTICLE
WHETHER TDS WILL BE DEDUCTED U/S 195.
IF YES AT WHAT RATE
IF TAXABLE UNDER DTAA - AT WHAT RATE AND UNDER WHICH ARTICLE
07 August 2021
TDS not applicable on such payment.
10 August 2021
Thank you sir for your reply.
Please also let me know whether 15 CA or 15 CB should be filed as bank ask for 15ca / cb for remittance.
If TDS will not be deducted then we can give form 15cb or not.
Please also let me know whether 15 CA or 15 CB should be filed as bank ask for 15ca / cb for remittance.
If TDS will not be deducted then we can give form 15cb or not.
10 August 2021
File 15CA and give a copy to bank.
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