Tds on teaching fees payable to foreign company

TDS / TCS 141 views 1 replies

Hi,

We (company) are making a remittance to a foreign company towards teaching fees (faculty came to India and conducted the class). Could you please let me know, can we claim any income tax benefit as per DTAA (if Yes, pls provide article) or there will be TDS @ 10% as per DTAA. Also please let me know the nature of expenses?

Regards

Sharath

Replies (1)
it will be considered as FtS and Tds would be deductible as per article 12


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