Tds on participation fees
This query is : Resolved
04 February 2013
Hi,
We have received invoice from IIM-Ahmedabad mentioning as Participation Fees.
Fees is charged by IIM-Ahmedabad is towards attending the course on Delivering Logistics solutions by our employee.
The structure of Fees is Rs 80000 + Service Tax.
Now my question is that whether TDS is applicable or not,If Yes than under which section tds should be deducted.
Regards,
Ravi K
We have received invoice from IIM-Ahmedabad mentioning as Participation Fees.
Fees is charged by IIM-Ahmedabad is towards attending the course on Delivering Logistics solutions by our employee.
The structure of Fees is Rs 80000 + Service Tax.
Now my question is that whether TDS is applicable or not,If Yes than under which section tds should be deducted.
Regards,
Ravi K
04 February 2013
This is a course fee. TDS is not deductible.
Please refer-
https://finance.dir.groups.yahoo.com/group/ICAI_CIRC_MEERUT_CA/message/24051
Please refer-
https://finance.dir.groups.yahoo.com/group/ICAI_CIRC_MEERUT_CA/message/24051
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CAPITAL GAIN REDEVELOPED FLAT
- CLOSING STOCK QUERY
- Requirement under FEMA &RBI
- REGARDING ITR FILING QUESTION
- Gst reverse charge mechanism to be claimed in the month of payment
- Itr processing refund
- Multiple payment of self assessment tax for A Y 2025-2026
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- ITC BENEFIT ON BROKRAGE PAID
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
