Tds on conference fee pay in euro
This query is : Resolved
hardeep singh
(Querist)
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
(Expert)
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
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
(Querist)
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?
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?
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
(Querist)
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?
If yes, then how other party can take credit of tds in his country?
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