03-07-2011, 04:06 AM
<blockquote id="quote"><font size="1" face="Verdana, Arial, Helvetica, san" id="quote">quote<hr height="1" noshade id="quote"><i>Originally posted by Jay</i>
<br />dear Mr. Laptop, i shall be very thankful for your guidance.
1. Please explain, are fee against training courses are subject to withholding tax?
2. please explain, are these fee fall under section 153(1)(b) or anyother? So tax @ 6% or anyother?
3. If training course is offered by private institution or Govt owned i.e NUST, QAU etc, treatement will be same or different?
4. If any institution not providing exemption certificate, being a withholding agent anyway we will deduct the taxes or anyother solution?
waiting for prompt reply. best regards
<hr height="1" noshade id="quote"></font id="quote"></blockquote id="quote">
Kisi bhi training institute ki training fee par income tax sirf isi surat may withhold kiya ja sakta hay k jab company ka contract ho us institute k sath providing of training services ka.
Contract ki surat may company direct institute ko fee pay kary gi or tax withheld kary gi.
Agar contract nahi hay to company tax withheld nahi kar sakti, is surat may chahy wo institute ko direct fee pay kary apny employee k behalf pay, fee ka amount employee ki taxable salary may add ho ga or us amount par employee tax pay kary ga.
<br />dear Mr. Laptop, i shall be very thankful for your guidance.
1. Please explain, are fee against training courses are subject to withholding tax?
2. please explain, are these fee fall under section 153(1)(b) or anyother? So tax @ 6% or anyother?
3. If training course is offered by private institution or Govt owned i.e NUST, QAU etc, treatement will be same or different?
4. If any institution not providing exemption certificate, being a withholding agent anyway we will deduct the taxes or anyother solution?
waiting for prompt reply. best regards
<hr height="1" noshade id="quote"></font id="quote"></blockquote id="quote">
Kisi bhi training institute ki training fee par income tax sirf isi surat may withhold kiya ja sakta hay k jab company ka contract ho us institute k sath providing of training services ka.
Contract ki surat may company direct institute ko fee pay kary gi or tax withheld kary gi.
Agar contract nahi hay to company tax withheld nahi kar sakti, is surat may chahy wo institute ko direct fee pay kary apny employee k behalf pay, fee ka amount employee ki taxable salary may add ho ga or us amount par employee tax pay kary ga.
