For tds u/s. 195
This query is : Resolved
05 May 2014
Dear All,
my client want to pay Indonesian client a sum of $2496 for a exhibition held in jakarta, Indonesia.
my query is where a tds u/s. 195 is applicable or not. i want to give 15cb/15ca to him on urgent basis.
thanks in advance, please reply on urgent basis..
my client want to pay Indonesian client a sum of $2496 for a exhibition held in jakarta, Indonesia.
my query is where a tds u/s. 195 is applicable or not. i want to give 15cb/15ca to him on urgent basis.
thanks in advance, please reply on urgent basis..
06 May 2014
yes tds u/s 195 is surely applicable in this case.
06 May 2014
can u tell me what rate deduction should be done & reason for that... in dtaa with usa, there is exempt..
06 May 2014
u need to check the dtaa from income tax website if its exempt then no need to deduct any tds.
06 May 2014
you are confusing me.. please tell me exact implication on it..
06 May 2014
first check dtaa if the transaction is covered and exempted then u dont have to deduct tds else u/s 195.
06 May 2014
can u provide me a dtaa with indonesia details..
06 May 2014
please refer http://law.incometaxindia.gov.in/DIT/File_opener.aspx?fn=http://law.incometaxindia.gov.in/Directtaxlaws/cbdt/dta/A1_Indonesia.htm
08 May 2014
Shall not be taxable & hence no TDS required.
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