Tds u/s 195 on fees paid for online web based seminar
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
02 August 2012
Whether TDS u/s 195 will be deducted on payment of fees for attending an online web based seminar in India organised by a party in USA ?
Amol S Joglekar
(Expert)
02 August 2012
Payment to non resident is the subject matter of 195. The issue of PAN also is important in this.
Arihanth Jain
(Expert)
02 August 2012
Mostly yes taxable in India and TDS u/s 195 needs to be deducted. Also PAN requirement u/s 206AA may require higher tds @ 20%.
However present treaty may exempt this income.
Suggest consider alternate mode of payment for the seminar.
However present treaty may exempt this income.
Suggest consider alternate mode of payment for the seminar.
CA. Anuj Gupta
(Expert)
30 November 2012
Obtain Tax residency certificate from US IRS and also NO PE Certificate from Foreign party.
Anuj
femaquery@gmail.com
Anuj
femaquery@gmail.com
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