Tds on conference fee pay in euro

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hardeep singh

hardeep singh (Querist)
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03 March 2012 I will pay a conference fee at Belgium in euro. Should i deduct TDS. If Yes then What Rate?

CA MANOJ GUPTA

CA MANOJ GUPTA (Expert)
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03 March 2012 GENERALLY IN SUCH CASES TAX IS NOT DEDUCTIBLE
BETTER REPLY CAN BE GIVEN IF U SHARE DEATILS OF PAYEE, ITS INDIAN CONTACTS ETC
CA MANOJ GUPTA
JODHPUR
09828510543

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hardeep singh

hardeep singh (Querist)
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05 March 2012 Thank Sir.
payee is Insurance broker & India has DTAA with Belgium. As per DTAA if any fee paid for any technical service then deduct 10% tax. But we are paying Conferance fee. It may be possible we will pay 3 to 4 time this type of fee in next FY. Please advise. Payee is not agree to deduct TDS, then in this situation what should i do?

Pankaj Gandhi Jaiswal

Pankaj Gandhi Jaiswal (Expert)
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10 March 2012 Conference is organised outside India, this is neither arised and accrued India hence not taxable India and since not taxable in India no TDS applicable in India.

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hardeep singh

hardeep singh (Querist)
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12 March 2012 If we pay commission to Foreign company & we have DTAA,& as per DTAA only written that 10% rate for TDS to be deducted for technical services. Should we also deduct tds @10% on commission.

If yes, then how other party can take credit of tds in his country?

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