Tds rate for payment to foreign co. towards technical fees

My company has to pay $15000 to a US company in Texas towards 3 days training fees on US soil.  While making the remittance thru YES Bank, they are asking for Form 15CA & 15CB for which I am following thru my CA.  The dilemma is "Is TDS applicable" on such remittance & and if yes, what is the rate.    Secondly, the US Co. wants the full payment without any deduction, then who is the actual liability holder.  Please guide me, as this is very URGENT.


Attached File : 1207206 1265598 invoice training 121913.pdf downloaded: 165 times
Replies (1)

No TDS is liable to be deducted since neither there is any business connetion of US co. in India not it is received by US co, in India.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details