TDS on payment of Event fees to foreign Party
This query is : Resolved
Quick Summary
07 May 2025
LLP (carries out Event management) makes payment towards event Fees to foreign Party (INR amounting to approx 4.80L)
to make the payment Form 15CA is required
Whether LLP is liable to deduct TDS on such payment?
to make the payment Form 15CA is required
Whether LLP is liable to deduct TDS on such payment?
08 May 2025
Check the income is taxable in india, if yes deduct TDS otherwise it's not required.
Check tax status of foreign party and where the event is held.
Check tax status of foreign party and where the event is held.
Message likes :
1 times
08 May 2025
Foreign party is LLC in Dubai. Event was held in India. LLP to make payment towards event management fees to Dubai LLC
whether LLP is liable to deduct TDS? Amount of bill in INR is less than 5 Lacs
whether LLP is liable to deduct TDS? Amount of bill in INR is less than 5 Lacs
08 May 2025
Event held in India so TDS applicable.
08 May 2025
How will the rate be determined when payment is done to Dubai Co (LLC) for the said service.
What will be the rate & under which section the same needs to be deducted ?
What will be the rate & under which section the same needs to be deducted ?
08 May 2025
Deduct 20% as professional fees.
Message likes :
1 times
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
- Gst registered proprietorship firm
- TDS Challan - change of FY 2025-26 to TY 2026-27
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- TDS on Fixed Assets purchased
- TDS on purchase of under construction property from a reseller
- UDIN ISSUE
- Non filing of I T Returns
- GST Intimation due to Government took possession of Business Premises under PPE Act
- SALARY CAN BE CAPITALIZE
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
