TDS on the Fee payable to US trainer
This query is : Resolved
20 October 2009
An Foreign (USA) citizen has been engaged by an Indian company, who is having PAN, to train its staff in India. What is the applicable rate of TDS to be deducted from the fee payable to him, Pl also mention whether surcharge and Education cess are also leviable, if the fee is covered under DTAA with USA.
Thanks in advance.
My email id: t.adinarayana@yahoo.com
Thanks in advance.
My email id: t.adinarayana@yahoo.com
21 October 2009
If you are paying in foreign currency then dtaa with usa will be applicable.
If you are paying in the name of the individual and if his stay period exceeds 182 days in toto then tds is deductiable at NIL%
if the agreeemet can fit into industrial policy and the bill is raised by foreign company then the tds will be 10% otherwise it is 40%.
If you are paying in the name of the individual and if his stay period exceeds 182 days in toto then tds is deductiable at NIL%
if the agreeemet can fit into industrial policy and the bill is raised by foreign company then the tds will be 10% otherwise it is 40%.
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
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Capital gain from sale of house property
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- SFT Cash Deposit in Current Account
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- FORM 26A APPLICABILITY
- Value of property in capital gain
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
