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Tds u/s 195 on fees paid for online web based seminar

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Querist : Anonymous

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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 ?
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Amol S Joglekar

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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.
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Arihanth Jain

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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.
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CA. Anuj Gupta

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CA. Anuj Gupta (Expert)
30 November 2012 Obtain Tax residency certificate from US IRS and also NO PE Certificate from Foreign party.

Anuj
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