TDS on payment of Event fees to foreign Party
This query is : Resolved
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.
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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.
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