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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- Reopen of assessment proceeding
- Rental income gst and it purpose
- Management System (IMS)
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- Eway bill generation from place other than registeted
- GST rate and HSN code for sale of racing horses
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- 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
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
