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Tds applicability section 195
we are mumbai based media company, we have to make payment to dubai based company for organising seminar over there. whether tds provision are applicable if yes, what is the rate? and whether 15ca/cb are required for remitting forex?
Replies (2)
section 195 is applicable when payment is made to non resident. Irrespective of threshold limit your company have to deduct TDS @ 30% and file forms 15ca & 15 cb
https://incometaxindiaefiling.gov.in/eFiling/Portal/StaticPDF/Form15CA_CB.pdf refer to this link
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