Tds

This query is : Resolved 

19 February 2014 CEO of an Indian company attend a work shop at Vietnam which was organized by a foreign institution.For this it charged Rs.250000/- as fee.
TDS should be deduct or not??
If yes pls suggest TDS rate....

19 February 2014 If the CEO is getting salary from the company, this fee would form part of his salary u/s 17(1). TDS should be deducted after including it in his salary at the applicable rates.

19 February 2014 Sir these expenses born and paid by company to the foreign institution.I am asking for TDS deduction on payment to foreign institution.


19 February 2014 The payments made to non-resident, rendering services outside India and also getting payment outside India, which are not covered by the treaty, are not taxable in India, therefore no TDS is required to be deducted.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries