Query on tds
This query is : Resolved
17 November 2011
sir / Madam,
I have query with regard to the TDS on amount payable to international baccalaureate organization, Singapore, towards workshop fee [ technical services ] falls under section195, and there is an ADT / DTAA agreement with that country, what % of TDS need to deducted if PAN is not available.
regards,
sreedhar
I have query with regard to the TDS on amount payable to international baccalaureate organization, Singapore, towards workshop fee [ technical services ] falls under section195, and there is an ADT / DTAA agreement with that country, what % of TDS need to deducted if PAN is not available.
regards,
sreedhar
17 November 2011
IF PAN NOT AVBL.... DEDUCT TDS @ 20%
EVEN WHATEVER SECTIONS LEVI ABLE TO PARTY
EVEN WHATEVER SECTIONS LEVI ABLE TO PARTY
19 November 2011
Since it is for workshop, it seems the person participating shall acquire the knowledge out of it which he/she can apply, hence seems to be taxable under DTAA too. And rightly said by Ms. Vandana, if no PAN, 20% TDS. 10% treaty rate irrelevant.
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