We need to pay Rs. 5 lacs to outsider for participating in exhibition to be held outside India. Will we deduct TDS on this amount?
4 Replies
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 21 June 2023
No TDS to be deducted unless the event management is required to pay tax in India.
15CA & CB to be filed for foreign payment.
15CA & CB to be filed for foreign payment.
Rartogo Finance
(3 Points)
Replied 21 June 2023
We will file Part d of Form 15 CA as the above payment is non taxable. Will 15 CB is also required ?
Sanjana Mohanty
(100 Points)
Replied 27 June 2023
Yes, TDS (Tax Deducted at Source) needs to be deducted on the payment of Rs. 5 lakhs to the outsider for participating in the exhibition held outside India.
anil
(PROP)
(22 Points)
Replied 03 October 2024
WHETHER TDS IS TO BE DEDUCTED FOR PARTICIPATION FEES PAYABLE OUTSIDE INDIA AND WHETHER 15CB NEEDS TO BE FILED. IF TDS DEDUCTIBLE, WHAT WOULD BE THE RATE OF TDS
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