TDS on Payment made to NR
This query is : Resolved
18 November 2019
An Indian company has participated in an exhibition organised in a country outside India. There they had hired an agency (say, NR Company) for making stall for exhibition and has to pay them in USD. Is there any liability for TDS U/s 195.
India is not having DTAA with that country. But the NR company is not having PE in India and also the services have been rendered over there and not in India.
Guidance sought in the case please.
India is not having DTAA with that country. But the NR company is not having PE in India and also the services have been rendered over there and not in India.
Guidance sought in the case please.
CA R SEETHARAMAN
(Expert)
18 November 2019
Service rendered outside India by non resident not taxable in India hence no TDS applicable.
CA R SEETHARAMAN
(Expert)
20 November 2019
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