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Tds on honororium paid and ta da provided to foriegn profess

TDS 555 views 1 replies

Bandi Purushotham Rao

Credit Manager

61 Points Joined February 2011

Hi friends.

I got an issue, My employer is an educational institute. Foriegn lecturer came and teach students here and went back we provided Travelling and daily allowance now we have to pay him honorarium. Now the issue is on what amount TDS is deductable and at what rate TDS is deductable... please clarify as early as possible

regards

B. Purushotham Rao

Replies (1)

pahuja

C.A Final Student

472 Points Joined July 2011

Hi sir, if foreign lecturer is N.R., Then i think sec 195 attracts and tax deducted on the actual payment made and rate should be 10%, otherwise 194j attracts. I am not very much sure on the same, wait for the expert comments. Thanks and regards Suraj Pahuja.