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TMI BlogTDS rate if payment to NRI in UAE ( Commision paid on room rent or any other sale)X X X X Extracts X X X X X X X X Extracts X X X X ..... TDS rate if payment to NRI in UAE ( Commision paid on room rent or any other sale). 1)Payment made directly to UAE parent company and as per the agreement and not to any permanent establishment in INDIA . 2) Whether this income acuree in India or UAE - Reply By Rama Krishana - The Reply = It is nature of income which is to be decided first. Whether that income is taxable in India. If the servi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ce has not been rendered in India, there is no P/E in India, the amount paid is related to activities undertaking and performed outside India, as per my knowledge and general terms, can be taxable in India and hence no TDS should be deducted in India. But, sometimes there may be exceptions which may be read in the relevant treaty between the two countries (DTAA) and terms of the agreement carefull ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y. - Reply By CA.ROHIT SHETTY - The Reply = Thanks for the reply,if the room is located in India than the service will acrue in India - Reply By Anuj Gupta - The Reply = Rohit kindly be clear of question for which you need the answer.Commission for sale or room rent ? Kindly specify the exact nature of payment.All other answers will follow if you frame the question correctly. - Reply By CA.ROHIT S ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... HETTY - The Reply = 1)hotel located in India. 2) Payment made to party outside India i.e UAE for promoting sales only when a client of party(UAE) sa said above comes to India & stay at said hotel. 3) Commision payable on sales to UAE party by the Hotel located in Inida. 4) TDS applicable if yes than at what rates , a)assuming there is PE b) assuming there is no PE - Reply By Surender Gupta - Th ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e Reply = I think a business promotion activity outside India, by a person outside India, not having any P/E in India, mere receiving amount from India for services rendered outside India can not make such transaction taxable in India. - TDS rate if payment to NRI in UAE ( Commision paid on room rent or any other sale) - Query Started By: - CA.ROHIT SHETTY Dated:- 20-4-2010 Income Tax - Got 5 Rep ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... lies - Income Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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