Aplcablty of sec 195 on pmt of doctors registration chages
This query is : Open
05 March 2012
Dear Friends,
Here is a Pvt Ltd company(Domestic)which has paid Doctors registration charges for a conference and accommodation expense for 3 days to a non-resident which is not having any business connection in India.
The doctors are from India. Amt paid was in Euros.
Whether TDS applies in this case??
Kindly help me.
Thanks
Here is a Pvt Ltd company(Domestic)which has paid Doctors registration charges for a conference and accommodation expense for 3 days to a non-resident which is not having any business connection in India.
The doctors are from India. Amt paid was in Euros.
Whether TDS applies in this case??
Kindly help me.
Thanks
03 January 2016
TDS is to be deducted u/s 195 if the PE of the beneficiary is in India. IF the conference holder does not have any PE in India, then NO TDS.
However in prsest scenerio, Pharma compamy giving freebies to the doctors is not allowed and such expenses are disallowed under Income Tax Act.
However in prsest scenerio, Pharma compamy giving freebies to the doctors is not allowed and such expenses are disallowed under Income Tax Act.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Refund of AY 22-23
- Inventory of finished goods
- Applicability of Ind As to associate of associate
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Sale of property furniture sale
- Confusion around Form 26QB fields
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
- Need to correct "Whether it is last installment " response in Form 26 QB
- GSTR3B IMS Deshboard ( Rec. Solution )
Trending Online Classes
CAclubindia
