TDS ON ANNUAL MEMBERSHIP FEES PAID TO FOREIGN INSTITUTION

This query is : Resolved

Vipul Goel (Querist)
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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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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07 August 2021 TDS not applicable on such payment.

Vipul Goel

Vipul Goel (Querist)
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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.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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10 August 2021 File 15CA and give a copy to bank.

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