The folllowing particulars are there :
a) A foreign company is holding a trade fair in India.
b) The participants are from India and other countries.
c)The partiicpation fees by participants goes directly to the US company in USD.
d) The US company spends the money in India on the fair.
What are the liabilities to the company regarding :
1) Service tax
2) TDS - do the participants need to pay TDS on the participation fees paid ?
| Originally posted by : info @ balajiinternational.com | ||
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- service tax applicable for services rendered in india. - TDS applicable on gross payment towards participation fees |
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| Originally posted by : U S Sharma | ||
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Originally posted by : info @ balajiinternational.com The folllowing particulars are there : a) A foreign company is holding a trade fair in India. b) The participants are from India and other countries. c)The partiicpation fees by participants goes directly to the US company in USD. d) The US company spends the money in India on the fair. What are the liabilities to the company regarding : 1) Service tax - service tax applicable for services rendered in india. 2) TDS - do the participants need to pay TDS on the participation fees paid ? - TDS applicable on gross payment towards participation fees |
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Thanks for the reply.
How will the company make the application for paying service tax. It has no entity in India..
in the same process that they are holding trade fair permission ................ to organize in india.
Sanath Sheshagiri & Co.
Bengaluru
CA Inter
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Suraj Garg and Associates
New Delhi
CA Inter
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CCI
Pro
CAclubindia
