Menu
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
Recent Threads
- Excess Payment on RCM
- AOC4 auto population of previous year data
- Exports against INR PO payable by Domestic Company
- Which websites are best for government exam prepar
- TDS on maturity payment of LIC of india
- ITR2 Gold ETF short and long term
- Query under faceless assessment
- Purchase of business
- Refund of ITC for advance paid to overseas supplie
- Clubbing query (when gifts given to multiple fami
Related Threads
CAclubindia
