hi
15 cb required for visa processing fee to be paid in the name of Receiver general for canada approx 150$ (Rs. 7500/-)
whether tds to be deducted under indian tds or DTAA ?
chirag goel (student) (45 Points)
08 September 2015hi
15 cb required for visa processing fee to be paid in the name of Receiver general for canada approx 150$ (Rs. 7500/-)
whether tds to be deducted under indian tds or DTAA ?
Rashi Bajaj
(CA)
(752 Points)
Replied 08 September 2015
Does this payee have any Permanent esablishment in India? If Yes, was this transaction made through that PE?
If Yes, then TDS is deductible as per DTAA