Dear Sir ,
We need to remit thousand USD to a co. having PE in China.
They have conducted a workshop in Pune on various strategies of increasing sales volumes .
Faculty came from China , delivered lectures /workshops for 3 days and have gone back.
Do we need to deduct withholding tax and at wot rate?
Regards,
C.A.MEENAKSHI GUPTA
Clarification on withholding tax for USD remittance to Chinese company post-Pune workshop; seeking resolution details and further input. A query was raised regarding the remittance of USD to a company with a permanent establishment in China, following a workshop conducted in Pune by Chinese faculty. The question was whether withholding tax should be deducted and at what rate. The reply sought clarification on whether the issue had been resolved, inviting further communication if needed. (AI Summary)
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